04 fe5000dm e050809 casio

ELECTRONIC CASH REGISTER

JESUS GUERE

Firmado digitalmente por JESUS GUERE Nombre de reconocimiento (DN): CN = JESUS GUERE, C = VE, O = OJG, OU = INVERSIONES CONREGIBAL CA Motivo: He revisado este documento Fecha: 2008.07.30 20:03:19 -04'00'

FE-5000

DEALER'S MANUAL

Cyprus/Kenya

Introduction & Contents This manual is intended to be used as a reference to the FE-3000 and FE-4000 system. It provides details to allow whole understanding of the system capabilities, its operation, and how it can be used to solve many problems within the retail outlet.

This manual consists of the following chapters: 1. Hardware configuration (for installation) This chapter describes the hardware of these models and their network systems.

2. Initialization This chapter describes how to set up the peripheral devices and the terminals.

3. Programming This chapter explains actual programming procedure and functions.

4. Manager mode 5. X/Z report 6. Consolidation 7. Application system 8. Appendix:

Printing history Manual version Version 1.0 : August 2005

Revised points

2

Software version Version 1.0

Introduction & Contents

Note (Programming keys) During programming, the keyboard has special programming keys (#-1, and #-2).

After initialization, #-1 key (hard key code 013) is assigned as a and #-2 key (hard key code 014) is assigned as s (standard keyboard) or S (hospitality keyboard).

Since you can change these functions by the key allocation program, so these keys are not described as assigned function name (a, s) but as #-1, or #-2.

Note (If you use multiple registers.)

In case of using multiple (not standalone) registers, program the following data; 1. Tax table 2. Store name/address 3. Euro switchover terminal by terminal through its own keyboard.

Do not transfer these data by “Auto-Program�, because the data sent from the master terminal will be ignored.

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Introduction & Contents System configuration ........................................................................................ 11 Hardware configuration .............................................................................................. 11 General configuration ...................................................................................................................... 11 Hardware diagram ........................................................................................................................... 12 Input/output connectors ................................................................................................................... 12

Initialization ........................................................................................................ 13 Machine initialization operation ................................................................................. 13 Flag clear operation ..................................................................................................... 15 Init 2 operation ............................................................................................................. 16 Resetting the pass code ............................................................................................. 17 Entering diag mode ..................................................................................................... 18 Password ...................................................................................................................... 18

Programming (General explanation) ................................................................ 19 Program sub mode (P1 thru P7 mode) ...................................................................... 19 Entering the program sub mode ...................................................................................................... 19

File allocation (Program 5) ................................................................................ 21 File allocation program ............................................................................................... 21 Programming procedure .................................................................................................................. 21

Issuing program reading report of program 5 mode ................................................ 25 Issuing procedure ............................................................................................................................ 25 Report sample ................................................................................................................................. 25

Key allocation (Program 4) ................................................................................ 27 Key allocation program ............................................................................................... 27 Programming procedure .................................................................................................................. 27

Configuration of the physical key layout ................................................................... 28 Default key layout ........................................................................................................ 28 For scanning (Normal keyboard) ..................................................................................................... 28 For check tracking (Hospitality keyboard) ........................................................................................ 28

Issuing program reading report of program 4 mode ................................................ 30 Issing procedure .............................................................................................................................. 30 Report sample ................................................................................................................................. 30

Key function/machine feature (Program 3) ...................................................... 31 General function program ........................................................................................... 31 Programming procedure .................................................................................................................. 31 Program data (by address code) ..................................................................................................... 31

Department key/flat-PLU key/PLU program (Batch feature programming) ............ 44 Programming procedure .................................................................................................................. 44 Program data ................................................................................................................................... 44

Department key/flat-PLU key/PLU/subdepartment program (Individual feature programming) ............................................................................. 45 Programming procedure .................................................................................................................. 45 Program data (by address code) ..................................................................................................... 46 Program data ................................................................................................................................... 48

Transaction key program ............................................................................................ 48 Programming procedure .................................................................................................................. 48

Clerk program .............................................................................................................. 60 Secret number, drawer, check number programming ...................................................................... 60 Clerk detail link programming .......................................................................................................... 60 Clerk other programmings ............................................................................................................... 61

Other programs ............................................................................................................ 63 Time range programming ................................................................................................................ 63

4

Introduction & Contents

Table range programming ................................................................................................................ 63 Tax table programming .................................................................................................................... 64 Set menu programming ................................................................................................................... 66 Batch X/Z report programming ........................................................................................................ 66 Hourly item (time range) programming ............................................................................................ 67 Hourly item (link item) programming ................................................................................................ 67 Arrangement programming .............................................................................................................. 68 Mix & match programming ............................................................................................................... 68 Bottle link table programming .......................................................................................................... 69 I/O parameter programming ............................................................................................................ 70 Non PLU table programming ........................................................................................................... 71

Scanning PLU maintenance programming ............................................................... 72 Batch maintenance PLU programming ............................................................................................ 72 Activation of batch maintenance PLU .............................................................................................. 72 Not found PLU maintenance programming ...................................................................................... 73 Activation of Not found PLU maintenance ....................................................................................... 73 Scanning PLU direct maintenance programming ............................................................................ 74 One touch NLU programming .......................................................................................................... 75

Issuing program reading report of program 3 mode ................................................ 76 Issuing procedure ............................................................................................................................ 76 Report sample ................................................................................................................................. 76

Character (Program 2) ....................................................................................... 77 Programming descriptors ........................................................................................... 77 Programming procedure .................................................................................................................. 77 Data ................................................................................................................................................. 77

Programming item/key descriptors............................................................................ 84 Programming procedure .................................................................................................................. 84 Data ................................................................................................................................................. 84

Programming item/clerk descriptors by range ......................................................... 86 Programming procedure .................................................................................................................. 86 Program data ................................................................................................................................... 86 By character keyboard ..................................................................................................................... 87

Entering characters ..................................................................................................... 88 By character code ............................................................................................................................ 88

Issuing program reading report of program 2 mode ................................................ 90 Issuing procedure ............................................................................................................................ 90 Report sample ................................................................................................................................. 90

Unit price/rate (Program 1) ................................................................................ 91 Unit price program ....................................................................................................... 91 Programming procedure .................................................................................................................. 91

Rate program ............................................................................................................... 92 <Currency exchange> ..................................................................................................................... 92 <Premium (%+)>, <Discount (%â&#x20AC;&#x201C;)> ................................................................................................. 92

Amount program .......................................................................................................... 93 <Cash>, <plus (+)>, <minus (â&#x20AC;&#x201C;)>, <Coupon> .................................................................................. 93 Scanning PLU direct maintenance programming ............................................................................ 93

Issuing program reading report of program 1 mode ................................................ 94 Issuing procedure ............................................................................................................................ 94 Report sample ................................................................................................................................. 94

Program reading (Program 6) ........................................................................... 95 Issuing program reading report ................................................................................. 95 Issuing procedure ............................................................................................................................ 95 Report code ..................................................................................................................................... 95 Transaction key ................................................................................................................................ 96

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Introduction & Contents Subdepartment ................................................................................................................................ 96 PLU .................................................................................................................................................. 97 Department ...................................................................................................................................... 98 Group ............................................................................................................................................... 98 Cashier/clerk .................................................................................................................................... 99 Hourly sales ..................................................................................................................................... 99 Scanning PLU .................................................................................................................................. 99 Table analysis ................................................................................................................................ 100 General function ............................................................................................................................ 100 Special character ........................................................................................................................... 100 Tax table ........................................................................................................................................ 100 Set menu table ............................................................................................................................... 101 Batch X/Z ....................................................................................................................................... 101 Cashier detail link .......................................................................................................................... 101 Hourly item (Item) .......................................................................................................................... 101 Receipt (store name/address) message ........................................................................................ 102 Arrangement table ......................................................................................................................... 102 Character recall ............................................................................................................................. 102 Non-PLU table ............................................................................................................................... 102 Mix & match ................................................................................................................................... 102 PLU 2nd @ .................................................................................................................................... 103 Scheduler ....................................................................................................................................... 104 Order character .............................................................................................................................. 104 Bottle link table .............................................................................................................................. 104 One touch NLU .............................................................................................................................. 104 Hourly item (Time zone) ................................................................................................................ 104 Terminal connection table .............................................................................................................. 105 I/O parameter ................................................................................................................................. 105 Printing guidance message ........................................................................................................... 105 Miscellaneous message ................................................................................................................ 105 General guidance message ........................................................................................................... 106 X/Z guidance message .................................................................................................................. 106 Program guidance message .......................................................................................................... 106 Error guidance message ................................................................................................................ 106

Auto-program & system utilities (Program 7) ............................................... 107 Auto-programming .................................................................................................... 107 Auto-programming functions .......................................................................................................... 107 Other utilities .................................................................................................................................. 111

Manager operation ........................................................................................... 113 Manager control mode (X1 mode) ............................................................................ 113 Entering the manager control mode .............................................................................................. 113

Stock quantity maintenance (PLU/flat PLU only) ................................................... 114 To add to the actual stock quantity of a PLU/flat PLU .................................................................... 114 To subtract from the actual stock quantity of a PLU/flat PLU ......................................................... 114 To input the new stock quantity of a PLU/flat PLU ......................................................................... 115

Programming of items in the program 1 mode ....................................................... 115 To enter the program 1 mode ........................................................................................................ 115 To exit the program 1 mode ........................................................................................................... 115

Programming for the Euro ........................................................................................ 116

Read/reset report issuance ............................................................................. 119 Preparation for issuing report .................................................................................. 119 Money declaration ......................................................................................................................... 119 Password (X2/Z2 mode) ................................................................................................................ 119

Issuing read/reset report .......................................................................................... 119 Programmability ............................................................................................................................. 119

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Introduction & Contents

Issuing procedure .......................................................................................................................... 120 Report sample ............................................................................................................................... 124 Financial report .............................................................................................................................. 124 Individual item/key report ............................................................................................................... 124 Fixed total report ............................................................................................................................ 125 Fiscal memory report ..................................................................................................................... 126 Transaction key report ................................................................................................................... 127 Subdepartment report ................................................................................................................... 127 PLU report ..................................................................................................................................... 128 PLU stock report ............................................................................................................................ 129 Department report ......................................................................................................................... 130 Group report .................................................................................................................................. 131 Clerk report .................................................................................................................................... 132 Hourly sales report ........................................................................................................................ 133 Monthly report ................................................................................................................................ 133 Table analysis report ...................................................................................................................... 134 Hourly item report .......................................................................................................................... 134 Open check report ......................................................................................................................... 135 Scanning PLU report ..................................................................................................................... 135 Not found PLU report ..................................................................................................................... 137 Mix & match report ........................................................................................................................ 137 File reset ........................................................................................................................................ 138

Application systems ........................................................................................ 139 Scanning PLU ............................................................................................................ 139 System configuration of the scanning PLU system ....................................................................... 139 Barcode system ............................................................................................................................. 139 PLU maintenance .......................................................................................................................... 140 Scanning PLU registration ............................................................................................................. 141 Mix & match discount ..................................................................................................................... 143

Switch Refund mode to Register minus mode or vice versa ................................ 144

Appendix: Calculation method ....................................................................... 145 Fixed total file............................................................................................................. 145

Appendix: File record format .......................................................................... 147 Fixed total file............................................................................................................. 147 Fixed total (daily) ........................................................................................................................... 147 Fixed total (periodic/consolidation) ................................................................................................ 147

Transaction key file ................................................................................................... 148 Transaction key (daily) ................................................................................................................... 148 Transaction key (periodic/consolidation) ........................................................................................ 148

Subdepartment file .................................................................................................... 148 Subdepartment (daily) ................................................................................................................... 148 Subdepartment (periodic/consolidation) ........................................................................................ 148

PLU file ....................................................................................................................... 149 PLU (daily) ..................................................................................................................................... 149 PLU (periodic/consolidation) .......................................................................................................... 149 PLU 2nd unit price (program) ........................................................................................................ 149

Department file .......................................................................................................... 150 Department (daily) ......................................................................................................................... 150 Department (periodic/consolidation) .............................................................................................. 150

Group file .................................................................................................................... 150 Group (daily) .................................................................................................................................. 150 Group (periodic/consolidation) ....................................................................................................... 150

Clerk file...................................................................................................................... 151 Clerk (programming) ...................................................................................................................... 151

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Introduction & Contents Clerk detail (daily, periodic/consolidation) ...................................................................................... 151 Clerk detail link (program) .............................................................................................................. 151

Hourly sales file ......................................................................................................... 152 Hourly sales (daily) ........................................................................................................................ 152 Hourly sales (periodic/consolidation) ............................................................................................ 152

Monthly sales file ....................................................................................................... 152 Monthly sales (daily, periodic/consolidation) .................................................................................. 152

Scanning PLU files .................................................................................................... 153 Scanning PLU file (daily) ............................................................................................................... 153 Not found PLU file (daily) ............................................................................................................... 153 Non PLU table file (program) ......................................................................................................... 153 Batch maintenance PLU file (program) .......................................................................................... 153 Direct maintenance PLU file (program) ......................................................................................... 153 Not found PLU maintenance file (program) ................................................................................... 153 One touch NLU table file ................................................................................................................ 154

Mix & match file ......................................................................................................... 154 Mix & match file (daily) ................................................................................................................... 154 Mix & match file (periodic/consolidation) ....................................................................................... 154

Bottle link table file .................................................................................................... 154 Bottle link table file (program) ........................................................................................................ 154

Table analysis file ...................................................................................................... 155 Table analysis (daily) ..................................................................................................................... 155 Table analysis (periodic/consolidation) .......................................................................................... 155

Grand total file ........................................................................................................... 155 Grand total (daily) .......................................................................................................................... 155 Grand total (consolidation) ............................................................................................................. 155

Hourly item file ........................................................................................................... 156 Hourly item sales file ...................................................................................................................... 156 Hourly item link file ........................................................................................................................ 156 Hourly item time range file ............................................................................................................. 156

General control file .................................................................................................... 157 General control .............................................................................................................................. 157

Special character file ................................................................................................. 158 Special character ........................................................................................................................... 158

Report header file ...................................................................................................... 159 Report header ................................................................................................................................ 159

Tax table file ............................................................................................................... 159 Tax table ........................................................................................................................................ 159

Set menu table file ..................................................................................................... 159 Set menu table ............................................................................................................................... 159

Batch X/Z file .............................................................................................................. 160 Batch X/Z ....................................................................................................................................... 160

Receipt message file ................................................................................................. 160 Receipt message ........................................................................................................................... 160

Arrangement file ........................................................................................................ 160 Arrangement file ............................................................................................................................ 160

Character recall file ................................................................................................... 161 Character recall ............................................................................................................................. 161

Scheduler file ............................................................................................................. 161 Scheduler ....................................................................................................................................... 161

Order character file .................................................................................................... 161 Order character .............................................................................................................................. 161

System files ................................................................................................................ 162

8

Introduction & Contents

Character key table file .................................................................................................................. 162 Key table file .................................................................................................................................. 162 Terminal connection table file ........................................................................................................ 163 Operation start date file ................................................................................................................. 163 Initialize code file ........................................................................................................................... 163 AT command file ............................................................................................................................ 163 Online password file ....................................................................................................................... 163 I/O parameter table file .................................................................................................................. 164 System error log file ....................................................................................................................... 164

Graphic image files.................................................................................................... 164 Graphic logo file ............................................................................................................................. 164 Watermark print file ........................................................................................................................ 164

Fiscal files .................................................................................................................. 167 Fiscal ID number file ...................................................................................................................... 167 Fiscalize code file .......................................................................................................................... 167 Fiscal ID number file ...................................................................................................................... 167 Basic programming log file ............................................................................................................ 168 GT log file ...................................................................................................................................... 168

Appendix: Compulsory .................................................................................... 169 Appendix: Error code ....................................................................................... 171 Index ................................................................................................................. 175

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Introduction & Contents

10

System configuration System configuration

Hardware configuration General configuration

Pop-up display (customer display) Main display Mode switch Keyboard

Take-up reel Roll paper Printer Connector cover

Multipurpose tray Drawer Drawer lock Printer cover

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System configuration Hardware diagram

Pop up display Main display Note: Shadowed device and dot line indicate option devices.

Keyboard

Journal printer Receipt printer

Power supply

Program Memory 1

RAM

2MB

512KB

CPU

Drawer

Fiscal Memory 256KB

i/f

RS-232C COM1

RAM RK-3 1MB RS-232C COM2 w/ 5V

Drawer

PC

Input/output connectors

COM1

12

COM2

Handheld scanner

Initialization Machine initialization operation

Initialization

1. Unplug the power cord from the AC outlet and remove the batteries.

2. Plug the power cord into an AC outlet.

3. After the register shows "llllllllll", replace the batteries.

REG2 REG1

4. Turn the mode switch to PGM position.

X1 Z1

OFF

X2/Z2

PGM

5. Hold down the INIT switch.

6. Release the INIT switch.

You should see â&#x20AC;&#x153;0000000000â&#x20AC;? on the display. If 10 zeros are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

7. Enter 4-digit pass code.

passcode <#-1>

If there is no pass code set, this value is set as new pass code.

8. Enter 11-digit program code from the worksheet.

D11 D10 ~ D2 D1 <#-2> 9. Press <#-2> to register the program code.

(refer to worksheet initialize)

(Wait until beep twice. It takes about 11s ~ 2m20s to finish this step.)

10. Enter date* and time.

D11D10 D9 D8 D7 D6 11. Press <#-2> to register the program code.

(It takes about 15s to finish this step.) *

day (01 - 31)

month (01- 12)

year (01 - 99) 2001 â&#x2020;&#x2019; 01

D 5 D 4 D 3 D 2 D1 hour (01 - 23)

minute (01 - 59)

<#-2>

10 seconds (0 - 5)

Do not enter the older date than that of the last daily reset report is issued.

** Step1 ~ 3 are necessary after updating the software or releasing machine lock condition.

After completion of initialization and program loading, initialization receipt is issued.

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Initialization Worksheet (Initialize) Description Print password of PGM mode, when flag clear operation is performed.

Choice

Program code

Yes = 0 No = 4

D11

:

Password in PGM3 ~ 7, 9 mode

Significant numbers

::::

Messages and desciptors = Greece, Character key layout = Greece: 0 Messages and desciptors = Greece, Character key layout = English: 9 Messages, descriptors, Character key layout = English: 1 - 8

Significant number

:

Cyprus: 9 Kenya: 0

Significant number

G

D10D9 D8 D7 D6

D5

S+

Fixed value: FE-5000: 20

D4 D3

For scanning = 0

Initialization pattern: For scanning/For check tracking

For check tracking = 2

No = 0 Yes = 1

Use Euro only.

: D2

: D1

Note: Once you initialize the register as “Euro only”, you cannot initialize the register as using local currency.

Please check the receipt after initialization operation (machine initialization, flag clear operation and init2) that the machine number is printed properly.

If error codes are printed on it, check the hardware and retry the operation.

*** NON FISCAL MESSAGE *** *** NON FISCAL MESSAGE *** INIT 19-12-2006 FRI WT:18:43

— Non fiscal message — Mode symbol/date — Time

INIT (C) 2005 by CASIO COMPUTER CO.,LTD. All rights reserved.

— INIT symbol

FE-5000

— Model name

— Copyright

VER. : LABEL:

3915 AAMOAA

— ROM version — ROM label

VER. : LABEL: INIT :

0302

— ROM version — ROM label — Initialization code

0000000005201

— Clerk descriptor/Mc-No./consecutive No. 0000 — Fiscal No. 000001 — Consecutive No. *** NON FISCAL MESSAGE *** *** NON FISCAL MESSAGE *** CLERK01 Fiscal No.

14

Flag clear operation (by INIT switch) 1. Check the power cord is plugged into an AC outlet.

OFF

Initialization

REG2 X1 REG1 Z1

2. Turn the mode switch to PGM position.

X2/Z2

3. Hold down the INIT switch.

PGM

4. Release the INIT switch.

You should see “0000000000” on the display. If 10 zeros are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

5. Enter 4-digit pass code.

passcode <#-1>

If there is no pass code set, this value is set as new pass code.

6. Enter date* and time.

D11D10 D9 D8 D7 D6 D5 D4 D3 D2 D1 7. Press <#-1> to complete.

day (01 - 31)

month (01- 12)

year (01 - 99) 2001 → 01

hour (01 - 23)

minute (01 - 59)

<#-1>

10 seconds (0 - 5)

After step 7., it takes 4 ~ 16 seconds to issue the “flag clear” receipt. *

Do not enter the older date than that of the last daily reset report is issued.

(by Program 7 mode operation)

PGM

6 7} 6 1122334455} 6 {

Mode switch

Activation

} Cancellation After activation, it takes 10 seconds to issue the “flag clear” receipt.

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Initialization Init 2 operation

1. Check the power cord is plugged into an AC outlet.

REG2 REG1

2. Turn the mode switch to PGM position.

X1 Z1

OFF

3. Hold down the INIT switch.

X2/Z2

PGM

4. Release the INIT switch.

You should see “0000000000” on the display. If 10 zeros are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

5. Enter 4-digit pass code.

passcode <#-1>

6. Enter “8888888888”.

7. Press <#-3> (normally k).

8. Enter date* and time.

D11D10 D9 D8 D7 D6 9. Press <#-3> (normally k) to complete.

day (01 - 31)

month (01- 12)

year (01 - 99) 2001 → 01

D 5 D4 D 3 D2 D1 hour (01 - 23)

minute (01 - 59)

<#-3>

10 seconds (0 - 5)

After step 9., it takes about 15 seconds to issue the “Init 2” receipt. *

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Do not enter the older date than that of the last daily reset report is issued.

Resetting the pass code 1. Unplug the power cord from the AC outlet and remove the batteries.

Initialization

2. Plug the power cord into an AC outlet.

3. After the register shows "llllllllll", replace the batteries.

REG2 REG1

4. Turn the mode switch to PGM position.

X1 Z1

OFF

X2/Z2

PGM

5. Hold down the INIT switch.

6. Release the INIT switch.

You should see â&#x20AC;&#x153;0000000000â&#x20AC;? on the display. If 10 zeros are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

7. Enter 8-digit pass code reset code (please ask your dealer).

8. Press <#-1>. to be continued to the machine initialize operation or flag clear operation

** Step1 ~ 3 are necessary after updating the software or releasing machine lock condition..

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Initialization Entering diag mode 1. Check the power cord is plugged into an AC outlet.

2. Turn off the main power switch, and push the RESET switch.

3. Turn the mode switch to PGM position.

REG2 REG1

X1

OFF

Z1 X2/Z2

4. While holding down the INIT switch, turn on the main power switch.

PGM

5. Release the INIT switch.

You should see “0000000000” on the display. If 10 zeros are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

6. Enter “99990000”.

7. Press <#-2> to enter the diagnosis.

Password During initialize operation, you can program the password for PGM 3 ~ 7. If it is set, every time you enter PGM 3 ~ 7 mode, you must input this password by the following procedure.

1. Press <#-1> (normally a).

2. Enter password.

3. Press <#-2> (normally s or S).

Otherwise, you can do nothing in the PGM 3 ~ 7 mode.

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Programming (General explanation) Program sub mode (P1 thru P7 mode)

Programming

• • • • • • •

Program mode contains seven sub modes listed below. When you change the mode switch to PGM mode, the register is always in the PGM 1 mode. In case of using other mode, enter the sub mode number (2 ~ 7, 9) and press <#-2>.

PGM1: unit price, rate, date, time, scanning PLU unit price maintenance PGM2: descriptor, name, message PGM3: machine feature (general function, clerk, etc.), key feature (department, transaction), scanning PLU maintenance PGM4: key allocation PGM5: file allocation PGM6: program reading PGM7: auto-program, system utility

Entering the program sub mode Procedure (for PGM 1, 2 mode)

PGM

66 1} 6{ : : : : 6 } 6

PGM1

Password (4-digit)

Mode switch

6 2} 6{ : : : : 6 } 6

PGM2

Password (4-digit)

1. Enter password for PGM 1, 2 mode. If the register has no password for the PGM1 and 2 mode, you need not to enter it.

2. Press <#-2>. An error occurs if you try to enter the PGM1 or 2 mode without inputting a password (when one is programmed), or if the password you input does not match the one programmed for the register.

To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.

This password is defined by the address code 02 of the general function program.

Procedure (for PGM 3 ~ 7 mode)

PGM

6 3~7} 6 { : : : : 6 } 6

Mode switch

PGM 3 ~ 7

Password (4-digit)

1. Enter password for PGM 3 ~ 7 mode. If the register has no password for the PGM 3 ~ 7 mode, you need not to enter it.

2. Press <#-2>. An error occurs if you try to enter the PGM 3 ~ 7 mode without inputting a password (when one is programmed), or if the password you input does not match the one programmed for the register.

To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.

This password is defined during initialization operation.

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Programming (General explanation)

20

File allocation (Program 5) File allocation program Programming procedure

PGM

6 5} 6 : : : } 6 : ~ : { 6 }

Mode switch

File attribution code (see below.)

File attribuDaily sales tion code 0 ✔ 1 ✔ 2 ✔ 3 ✔ 4 ✔ 5 ✔

Periodic 1

Periodic 2

✔ ✔

✔

✔ ✔

✔

Program 5

File record number (see next pages.)

File number (see next pages.)

Consolidation file Daily sales Periodic 1 Periodic 2

✔ ✔ ✔

✔ ✔

✔

Note: File allocation is possible only after issuing daily reset report or performing initialize operation.

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File allocation programming (P5) File number list File No.

File description

System files 089 Consecutive number work 091 Terminal connection table 094 Operation start date 095 Initialize code 096 AT command 097 Online password 098 I/O parameter table 099 System error log Function and total files 001 Fixed totalizer --(periodic total 1) --(periodic total 2) --(daily consolidation) --(periodic 1 consolidation) --(periodic 2 consolidation) 002 Transaction key --(periodic total 1) --(periodic total 2) --(daily consolidation) --(periodic 1 consolidation) --(periodic 2 consolidation) 003 Subdepartment --(periodic total 1) --(periodic total 2) --(daily consolidation) --(periodic 1 consolidation) --(periodic 2 consolidation) 004 PLU --(periodic total 1) --(periodic total 2) --(daily consolidation) --(periodic 1 consolidation) --(periodic 2 consolidation) 005 Department --(periodic total 1) --(periodic total 2) --(daily consolidation) --(periodic 1 consolidation) --(periodic 2 consolidation) 006 Group --(periodic total 1) --(periodic total 2) --(daily consolidation) --(periodic 1 consolidation) --(periodic 2 consolidation) 009 Hourly sales --(periodic total 1) --(periodic total 2) --(daily consolidation) --(periodic 1 consolidation) --(periodic 2 consolidation)

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Record length

Max No. of records

27 10 4 7 62 8 8 11

1 32 1 1 2 1 4 99

Work Program Buffer Program Program Program Program Buffer

No Yes No No Yes Yes No Yes

1 32 1 1 2 1 4 99

22 10 10 10 10 10 35 10 10 10 10 10 30 15 15 15 15 15 78 30 30 30 30 30 64 25 25 25 25 25 22 10 10 10 10 10 24 20 20 20 20 20

53 53 53 53 53 53 999 999 999 999 999 999 99 99 99 99 99 99 9999 9999 9999 9999 9999 9999 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99

Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales Sales Sales Sales Sales

No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

53 53 0 0 0 0 30 30 0 0 0 0 0 0 0 0 0 0 216 0 0 0 0 0 30 30 0 0 0 0 10 0 0 0 0 0 24 0 0 0 0 0

Description

Attribution

Allocat- Default able Rec. No.

File description

Record length

Max No. of records

Description

010 Monthly sales 20 31 --(periodic total 1) 20 31 --(periodic total 2) 20 31 --(daily consolidation) 20 31 --(periodic 1 consolidation) 20 31 --(periodic 2 consolidation) 20 31 018 Table analysis 28 99 --(periodic total 1) 10 99 --(periodic total 2) 10 99 --(daily consolidation) 10 99 --(periodic 1 consolidation) 10 99 --(periodic 2 consolidation) 10 99 020 Grand total 20 7 --(daily consolidation) 8 7 Check files 015 Check index 245 200 060 Check detail 100 9999 Clerk files 007 Clerk 38 99 030 Clerk detail link 9 200 011 Clerk detail 10 99 × 99 --(periodic total 1) 10 99 × 99 --(periodic total 2) 10 99 × 99 --(daily consolidation) 10 99 × 99 --(periodic 1 consolidation) 10 99 × 99 --(periodic 2 consolidation) 10 99 × 99 Hourly item files 021 Hourly item 10 99 × 99 --(periodic total 1) 10 99 × 99 --(periodic total 2) 10 99 × 99 --(daily consolidation) 10 99 × 99 --(periodic 1 consolidation) 10 99 × 99 --(periodic 2 consolidation) 10 99 × 99 031 Hourly item link 9 99 084 Hourly range 4 99 *A: Allocate if you select “check tracking pattern” initialization, (refer to page 24 of this manual).

FE-5000 Dealer's Manual

Attribution

Allocat- Default able Rec. No.

Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales Sales Sales Sales Sales Pgm/Sale Sales

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

31 0 0 0 0 0 0 0 0 0 0 0 7 7

Buffer Buffer

Yes Yes

(60)*A (900)*A

Program Program Sales Sales Sales Sales Sales Sales

Yes Yes Yes Yes Yes Yes Yes Yes

15 10 150 150 0 0 0 0

Sales Sales Sales Sales Sales Sales Program Program

Yes Yes Yes Yes Yes Yes Yes Yes

0 0 0 0 0 0 0 0

Program 5

File No.

23

File allocation programming (P5)

File No.

File description

Record length

Max No. of records

Description

Scanning PLU files 016 Scanning PLU 51 25000 017 Not found PLU 26 100 040 Non PLU table 8 100 051 Mix & match table 30 99 --(periodic total 1) 10 99 --(periodic total 2) 10 99 --(daily consolidation) 10 99 --(periodic 1 consolidation) 10 99 --(periodic 2 consolidation) 10 99 070 Batch maintenance PLU 40 1000 071 Direct maintenance PLU 40 1000 072 Not found PLU batch maintenance 40 400 075 Not found PLU maintenance work 26 100 076 Scanning PLU index 2 S-PLU + 2 077 One touch NLU table 7 999 Arrangement file 038 Arrangement table 11 9999 Program / message / buffer files 022 General control 5 37 023 Special character 16 46 024 Report header 12 29 025 Tax table 74 5 028 Set menu table 60 999 029 Batch X/Z 23 10 032 Receipt message 24 39 036 Registration buffer 100 500 039 Character recall 40 999 046 Character key table 6 108 047 Graphic logo 56 168 054 PLU 2nd @ 32 9999 062 Scheduler 22 99 065 Order character 12 99 068 Watermark print 56 168 073 Bottle link table 4 999 074 Key table 24 150 078 Special guidance 16 57 *C 079 Printing guidance 24 69 *C 080 Error guidance 16 170 *C 081 General guidance 16 9 *C 082 X/Z guidance 16 43 *C 083 Program guidance 16 107 *C 085 Fiscal ROM GT index 2 500 088 Fiscal machine ID number 16 1 Fiscal memory 800 Fiscal code 1 1 801 Fiscal ID number 17 1 802 Basic programming log 38 2922 803 GT log 69 1800 *A: Allocate if you select “check tracking pattern” initialization, (refer to page 24 of this manual). *B: Allocate if you select “scanning pattern” initialization, (refer to page 24 of this manual). *C: Allocate if you want to program original guidance message.

24

Attribution

Allocat- Default able Rec. No.

Pgm/Sale Pgm/Sale Program Pgm/Sale Sales Sales Sales Sales Sales Program Program Program Buffer Buffer Program

Yes (6000)*B Yes (50)*B Yes (10)*B Yes 0 Yes 0 Yes 0 Yes 0 Yes 0 Yes 0 Yes (100)*B Yes (50)*B Yes (200)*B Yes (50)*B Automatic (6002)*B Yes (10)*B

Program

Yes

0

Program Program Program Program Program Program Program Buffer Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Buffer Buffer

No No No Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes No

37 46 29 5 (10)*A 4 4 80 10 108 168 0 0 0 0 0 150 0 0 0 0 0 0 0 1

Buffer Buffer Buffer Buffer

No No No No

1 1 2922 1800

Issuing program reading report of program 5 mode Issuing procedure

PGM

6 5} 6 }

Mode switch

P05.........................— Program read symbol FILE0001 22bytes 10bytes FILE0002 35bytes 10bytes

53 53

53 53

— File name 53 — Sales file record length/No. of records of daily sales/periodic sales 1/periodic sales 2 53 — Consolidation file record length/No. of records of daily sales/periodic sales 1/periodic sales 2

100 100

---

-- — Hyphen means no record.

--

FE-5000 Dealer's Manual

25

Program 5

Report sample

File allocation programming (P5)

26

Key allocation (Program 4) Key allocation program Programming procedure By pressing the appropriate key

6 4} 6 :000} 6 Menu sheet number

Mode switch

This step can be skipped for transaction key

6:~

:

to other key

6

:::6

• Record No.(department/transaction) • Function code • Random code or record No. (flat-PLU)

#-nn

Program 4

PGM

See Menu sheet No. section

6}

Appropriate key (white key on the next page)

By entering physical key code See Menu sheet No. section

PGM

:

6 4} 6

Mode switch

6

: : :} 6

Menu sheet number Physical key code (see the next page.)

This step can be skipped for transaction key

6:~

:

to other key

6

:::6{

6}

• Record No.(department/transaction) • Function code • Random code or record No. (flat-PLU)

Menu sheet number Menu sheet number 0 or skip entering 1 2 3 4 5 6

Description (for transaction key) Set a function to the 1st ~ 6th menu sheets.

Set a function to the 1st menu sheet.

Set a function to the 2nd menu sheet.

Set a function to the 3rd menu sheet.

Set a function to the 4th menu sheet.

Set a function to the 5th menu sheet.

Set a function to the 6th menu sheet.

FE-5000 Dealer's Manual

Description (for Dept/flat-PLU) Set a function to the programmed menu sheet.

Set a function to the 1st menu sheet.

Set a function to the 2nd menu sheet.

Set a function to the 3rd menu sheet.

Set a function to the 4th menu sheet.

Set a function to the 5th menu sheet.

Set a function to the 6th menu sheet.

27

Key allocation programming (P4) Configuration of the physical key layout

048

042

036

030

024

019

RECEIPT FEED

JOURNAL FEED

070

059

057

055

047

041

035

029

023

018

081

075

069

7

8

9

046

040

034

028

022

017

080

074

068

4

5

6

045

039

033

027

014 (#-2)

016

079

073

067

1

2

3

044

038

032

026

021

015

078

072

C

0

011

012

043

037

031

025

020

013 (#-1)

The shadowed key cannot be programmed with any other functions. <00>, <000>, and <.> functions are only allocated to #011 or #012 keys.

Default key layout For scanning (Normal keyboard) RECEIPT FEED

JOURNAL FEED

MEDIA CHANGE

PRC INQ

OBR

#

NS

RC

PD

CLK#

CE1

CE2

5

10

15

20

CR1 CR2

%–

PLU

7

8

9

4

9

14

19

CH

%+

PRICE

4

5

6

3

8

13

18

SUBTOTAL

VOID

–

X/ DATE

1

2

3

2

7

12

17

CA

RF

ERR. CORR.

C

0

00

•

1

6

11

CHK PAY

NEW /OLD

RCT

CHK

AMT TEND

16

For check tracking (Hospitality keyboard)

RECEIPT FEED

28

JOURNAL FEED

MEDIA CHANGE

# NS

RC

PD

CLK#

CE1

CE2

5

10

15

20

CR1 CR2 CH

%–

PLU

7

8

9

4

9

14

19

%+

PRICE

4

5

6

3

8

13

18

VOID

–

X/ DATE

1

2

3

2

7

12

17

RF

ERR. CORR.

C

0

00

•

1

6

11

16

CHK

NB CA AMT TEND

Function code list Code 044 053 001 002 139 003 072 013 023 036 004 090 045 043 098 nn051 028 105 034 nnnn063 113 019 000 118 064 027 082 006 091 093

Normal receipt No sale Non-add Non-add/No sale

FE-5000 Dealer's Manual

016 042 040 041

Initial character ARG BR CASH CHARGE CHK PAY CHECK CLK# CLK TRANS COUPON CPN2 CREDIT XXX CE CT .

DEPTnn %– ENT CORR PLUnnnn X/KETTEN LOAN MEDIA CHG MENU – X NB NEW CHK NEW/OLD NRMRCT NS # #/NS

Function

Code

OBR Old check One touch NLU Open Open2 Open check Operator number Operator read/reset Paid out Pick up Plus PLU Premium Price Price change Price inquiry Price shift Quantity/for Receipt Received on account Red price Refund Square Stock inquiry Subtotal Table number Table transfer Text print Text recall Three zero

103 092 138 067 068 117 078 073 021 022 029 048 030 049 104 008 069 083 038 020 060 033 084 009 075 058 014 011 010 097

Tray total Two zero Void

074 096 035

Initial character OBR OLD CHK NLU OPEN OPEN2 OPEN CHK OPE# OPE X/Z PD P.UP + PLU# %+ PRC PRC CHG PRCINQ PRICE SHIFT QT RCT RC RED RF XX STKINQ SUBTOTAL TBL# TBL TRANS PRT CHAR 000 TRAY TL 00 VOID

Program 4

Function Arrangement Bottle return Cash amount tendered Charge Check payment Check tender Clerk number Clerk transfer Coupon Coupon 2 Credit Cube Currency exchange Customer number Decimal point Department Discount Enter Error correct Flat PLU Ketten Bon Loan Lock out unused key Media change Menu shift Minus Multiplication New balance New check New/old check

29

Key allocation programming (P4) Issuing program reading report of program 4 mode Issing procedure

PGM

6 4s 6 s

Mode switch

Report sample P04......................... — Program read symbol 1---------------------------00 0015-02— Function character/file-# 011-096— Hard key code/function code .

CASH

30

0009-02 012-098 0004-02 013-001

Key function/machine feature (Program 3) General function program Programming procedure To other address code

PGM

6 3} 6 : : 22} 6 : : ~ : : { 6 }

Mode switch

Program data (by address code)

Address code (2 digits)

Program data (Max. 10 digits)

Address code 01 (password) Choice

Program code

::::

Password in Manager mode

D8 D7 D6 D5

::::

Password in X2/Z2 mode

Initial value

;;;;

Program 3

Description

D8 D7 D6 D5

;;;;

D4 D3 D2 D1

D4 D3 D2 D1

Program code

Initial value

::::

;;;;

D10D9 D8 D7

D10D9 D8 D7

Address code 02 (password) Description Password in PGM1/PGM2 mode

Choice Significant numbers

;;

Always “00”

D6 D5

Always “00000”

;; D6 D5

;;;;

;;;;

D4 D3 D2 D1

D4 D3 D2 D1

Program code

Initial value

:

;

;

;

:::

;;;

:::

;;;

Address code 03 (consecutive number) Description Reset consecutive number after daily fixed total reset report is issued.

Always “0”

Consecutive number set value.

It starts “set value + 1.”

Choice Yes = 1 No = 0

D8 D7

D6 D5 D4 D3 D2 D1

FE-5000 Dealer's Manual

D8 D7

D6 D5 D4 D3 D2 D1

31

Key function/machine feature (P3) Address code 04 (tax system, rounding, etc.)

Description Prohibit amount tender operation in RF/REG- mode. *1

Choice

Program code

Initial value

No = 0 Yes = 2

:

;

;

;

:

;

::

;;

;;

;;

Program code

Initial value

Always “0”

D7 D6

Round off = 0 Cut off = 1 Round up = 2 Maximum value (0 ~ 9) Number or zeros (0 ~ 9)

Rounding of results produced by departments, PLUs and scanning PLUs programmed with package prices and package quantities High amount limit specification for cash in drawer amount.

(Sentinel function) Always “00”

D5

D4 D3

D2 D1

D7 D6 D5

D4 D3

D2 D1

*1 Only effective, before switching fiscal ECR.

Address code 05 (print control for receipt) Description

Choice

Print total line during finalization.

a

Yes = 0 No = 1

Time system: (1) 24 hour system, (2) 12 hour system

b

(1) = 0 (2) = 2

Feed one line after issuing receipt.

c

No = 0 Yes = 4

Buffered receipt print

*

Break-down set menu printing on receipt, guest receipt.

No = 0 Yes = 2

:

;

No = 0 Yes = 4

:

;

No = 0 Yes = 1

Always “0”

D8

Yes = 0 No = 4

Print C operation. (on journal only)

a

No = 0 Yes = 1

Print number of customers on header.

b

Yes = 0 No = 2

Print PLU number on receipt. (REG/RF mode only)

c

No = 0 Yes = 4

D9 D8

;;;

D7 D6 D5

D7 D6 D5

:

+

;

;

:

;

D4 D3

Print multiplication or item consolidation in one line.

32

D9

;;;

Print number of item sold.

;

(a+b+c) D10

Always “000”

*

:

(a+b+c) D10

D2

:

(a+b+c) D1

D4 D3 D2

;

(a+b+c) D1

Please select “Buffered receipt print” option, if you print receipts with watermarks. Otherwise there is a possibility to print watermarks not clearly.

Address code 06 (calculation & operation control) Choice a

Yes = 0 No = 1

Force a money declaration by b, n, N before read/reset operation.

b

No = 0 Yes = 4

Force to press s before finalization. (except during check tracking)

a

No = 0 Yes = 1

Allow multiple refund/register minus operation.

b

No = 0 Yes = 4

Program code

:

(a+b) D10

:

Initial value

;

(a+b) D10

;

(a+b) D9

(a+b) D9

Affect the result of +/–, %+/%– to the item. (Net totaling)

No = 0 Yes = 1

:

;

Treatment of department key numenric inputs: (1) Treat as amount override (2) Treat as quantity extensions

(1) = 0 (2) = 4

:

;

Clear the key buffer when a receipt is issued. (REG1/2 only)

a

No = 0 Yes = 1

Sounds key catch tone.

b

Yes = 0 No = 2

Allow program 1 programming in the manager control mode (X1 mode).

a

No = 0 Yes = 1

Display “seconds” during time display.

b

No = 0 Yes = 2

Connect slit drawer.

c

No = 0 Yes = 4

RF mode status

a

RF = 0 REG– = 1

Prohibit registration when the stock quantity becomes negative.

b

No = 0 Yes = 2

Alert when the stock quantity becomes under minimum stock quantity.

c

No = 0 Yes = 4

Affect to stock quantity even if the refund operation.

a

No = 0 Yes = 1

Treatment of flat-PLU/One touch NLU key numenric inputs: (1) Treat as amount override (effective for flat-PLU only) (2) Treat as quantity extensions

b

(1) = 0 (2) = 2

Allow one registration of +/–, %+/%– per one transaction.

c

No = 0 Yes = 4

Always “0” PLU numbering: (1) By memory No. (sequencial), (2) By random code

FE-5000 Dealer's Manual

D8 D7

:

(a+b) D6

:

(a+b+c) D5

:

(a+b+c) D4

:

D7

;

(a+b) D6

;

(a+b+c) D5

;

(a+b+c) D4

;

(a+b+c) D3

(a+b+c) D3

;

;

:

;

D2

(1) = 0 (2) = 4

D8

D1

Program 3

Description Follow the taxable status and commission status of previous item when +/operation is performed.

D2 D1

33

Key function/machine feature (P3) Address code 07 (menu & price shift) Description

Choice

Program code

Initial value

Maintenance of last menu shift: (1) Do not maintain (2) Until next menu shift specification (3) Within this transaction

(1) = 0 (2) = 1 (3) = 2

:

;

Maintenance of last price shift: (1) Do not maintain (2) Until next price shift specification (3) Within this transaction

(1) = 0 (2) = 1 (3) = 2

:

;

;

;

:

;

Always “0” Significant number (1 - 6)

Summed up menu sheet 1 to parent menu sheet.

a

No = 0 Yes = 1

Summed up menu sheet 2 to parent menu sheet.

b

No = 0 Yes = 2

Summed up menu sheet 3 to parent menu sheet.

c

No = 0 Yes = 4

Summed up menu sheet 4 to parent menu sheet.

a

No = 0 Yes = 1

Summed up menu sheet 5 to parent menu sheet.

b

No = 0 Yes = 2

Summed up menu sheet 6 to parent menu sheet.

c

No = 0 Yes = 4

Always “0”

34

D7

D6

Sheet number of the parent menu sheet

Reset child menu sheets with parent menu sheet together.

D8

D5

:

(a+b+c) D4

:

D7

D6 D5

;

(a+b+c) D4

;

(a+b+c) D3

(a+b+c) D3

;

;

:

;

D2

Yes = 0 No = 1

D8

D1

D2 D1

Address code 08 (print control for fixed total report) Choice

Print gross sales total on fixed total report (GROSS)

a

Yes = 0 No = 1

Print net sales total on fixed total report (NET)

b

Yes = 0 No = 2

Print cash in drawer total on fixed total report (CAID)

c

Yes = 0 No = 4

Program code

Initial value

:

+

(a+b+c) D10

(a+b+c) D10

:

;

D9

D9

Print charge in drawer total on fixed total report (CHID)

Yes = 0 No = 2

Print check in drawer total on fixed total report (CKID)

a

Yes = 0 No = 1

:

;

b

Yes = 0 No = 4

(a+b) D8

(a+b) D8

;

;

Print credit in drawer total on fixed total report (CRID(1) ~ (4)) Always “0”

D7

D7

:

;

D6

D6

Print RF mode total on fixed total report (RF)

Yes = 0 No = 4

Print the net number of customers on fixed total report (CUST)

Yes = 0 No = 1

:

S

Yes = 0 No = 2

(a+b) D5

(a+b) D5

;

;

D4

D4

Print the average sales per customer on fixed total report (AVER)

a b

Always “0” Print commission 1 total on fixed total report (C-1)

a

Yes = 0 No = 1

Print commission 2 total on fixed total report (C-2)

b

Yes = 0 No = 2

Print foreign currency cash in drawer and check in drawer totals on fixed total report (CECA1 ~ 4, CECK1 ~ 4)

c

Yes = 0 No = 4

Print <MINUS>, <COUPON>, <%–> and mix & match operation net total on fixed total report (DC)

a

Yes = 0 No = 1

Print <REFUND> and <VOID> operation net total on fixed total report (REF)

b

Yes = 0 No = 2

Print total number of <CLEAR> operation net total on fixed total report (CLEAR)

c

Yes = 0 No = 4

Always “0”

FE-5000 Dealer's Manual

:

J

(a+b+c) D3

(a+b+c) D3

:

J

(a+b+c) D2

(a+b+c) D2

;

;

D1

D1

Program 3

Description

35

Key function/machine feature (P3) Address code 09 (print control for fixed total report) Description Print taxable amount 1 total on fixed totoal report (TA1)

a

Print tax 1 total on fixed total report (TX1)

b

Print taxable amount 1 total and tax 1 total on fixed total report (TA1+TX1)

c

Print taxable amount 2 total on fixed totoal report (TA2)

a

Print tax 2 total on fixed total report (TX2)

b

Print taxable amount 2 total and tax 2 total on fixed total report (TA2+TX2)

c

Print taxable amount 3 total on fixed totoal report (TA3)

a

Print tax 3 total on fixed total report (TX3)

b

Print taxable amount 3 total and tax 3 total on fixed total report (TA3+TX3)

c

Print taxable amount 4 total on fixed totoal report (TA4)

a

Print tax 4 total on fixed total report (TX4)

b

Print taxable amount 4 total and tax 4 total on fixed total report (TA4+TX4)

c

Print taxable amount 5 total on fixed totoal report (TA5)

a

Print tax 5 total on fixed total report (TX5)

b

Print taxable amount 5 total and tax 5 total on fixed total report (TA5+TX5)

c

Choice Yes = 0 No = 1 Yes = 0 No = 2 Yes = 0 No = 4 Yes = 0 No = 1 Yes = 0 No = 2 Yes = 0 No = 4 Yes = 0 No = 1 Yes = 0 No = 2 Yes = 0 No = 4 Yes = 0 No = 1 Yes = 0 No = 2 Yes = 0 No = 4 Yes = 0 No = 1 Yes = 0 No = 2 Yes = 0 No = 4

Always “00000”

Program code

:

(a+b+c) D10

:

(a+b+c) D9

:

(a+b+c) D8

:

(a+b+c) D7

:

Initial value

;

(a+b+c) D10

;

(a+b+c) D9

;

(a+b+c) D8

;

(a+b+c) D7

;

(a+b+c) D6

(a+b+c) D6

;;;;;

;;;;;

Program code

Initial value

D5 D4 D3 D2 D1

D5 D4 D3 D2 D1

Address code 10 (print control for taxable amount) Description Print taxable amount 1 on receipt/journal.

a

Choice Yes = 0 No = 1

Print taxable amount 2 on receipt/journal.

b

Yes = 0 No = 2

Print taxable amount 3 on receipt/journal.

c

Yes = 0 No = 4

Print taxable amount 4 on receipt/journal.

a

Yes = 0 No = 1

b

Yes = 0 No = 2

Print taxable amount 5 (Non taxable amount) on receipt/journal.

Always "0" Print taxable amount total on receipt/journal Print tax total on receipt/journal

Always “000000”

:

(a+b+c) D10

:

Yes = 0 No = 2

b

Yes = 0 No = 4

(a+b) D9

;

;

:

36

D8

:

(a+b) D7

(a+b) D7

;;

;;

;;;;

;;;;

D6 D5

D4 D3 D2 D1

For Cyprus, initialized as “73 0 0 000000” For other area, initialized as “00 0 6 000000”

:

(a+b) D9

D8

a

:

(a+b+c) D10

D6 D5

D4 D3 D2 D1

Address code 11 (scalable items) Description Number of decimal places for scale registration weights

Choice

Program code

Initial value

0.00 = 0 0.000 = 2

:

;

Feed one line before scale registration printing.

a

No = 0 Yes = 1

Feed one line after scale registration printing.

b

No = 0 Yes = 2

Suppress printing of the unit weight when it is “1.”

c

No = 0 Yes = 4

Always “00”

D9

:

Significant number (0 ~ 2)

Always “0000”

;

(a+b+c) D8

(a+b+c) D8

;;

;;

:

;

;;;;

;;;;

D7 D6

Rounding method for price calculation for scale regisration • Round off = 0 • Cut off = 1 • Round up = 2

D9

D5

D5

D4 D3 D2 D1

Program 3

D4 D3 D2 D1

D7 D6

Address code 13 (in/online control) Description

Choice

Program code

Initial value

Add daily total data to consolidation file when reset operation has been performed. (for inline master/satellite)

Yes = 0 No = 4

:

+

Limit operation when data exists in the consolidation file. (for inline master/satellite)

No = 0 Yes = 1

:

+

;;;

+++

Always “000”

FE-5000 Dealer's Manual

D5 D4

D3 D2 D1

D5 D4

D3 D2 D1

37

Key function/machine feature (P3) Address code 14 (currency exchange control) Description Monetary mode of CECA1 and CECK1 in fixed total report: Decimal for CECA1 and CECK1 in fixed total report: (1) Period = 0, (2) Comma = 1 Separator for CECA1 and CECK1 in fixed total report: (1) Comma = 0, (2) Period = 1

a b

Separator for CECA2 and CECK2 in fixed total report: (1) Comma = 0, (2) Period = 1

a b

Separator for CECA3 and CECK3 in fixed total report: (1) Comma = 0, (2) Period = 1

a b

Separator for CECA4 and CECK4 in fixed total report: (1) Comma = 0, (2) Period = 1

38

Significant number (0 ~ 9)

:

;

(1) = 0 (2) = 1 (1) = 0 (2) = 4

(1) = 0 (2) = 1 (1) = 0 (2) = 4

(1) = 0 (2) = 1 (1) = 0 (2) = 4 Significant number (0 ~ 9)

Monetary mode of CECA4 and CECK4 in fixed total report: Decimal for CECA4 and CECK4 in fixed total report: (1) Period = 0, (2) Comma = 1

Initial value

Significant number (0 ~ 9)

Monetary mode of CECA3 and CECK3 in fixed total report: Decimal for CECA3 and CECK3 in fixed total report: (1) Period = 0, (2) Comma = 1

Program code

Significant number (0 ~ 9)

Monetary mode of CECA2 and CECK2 in fixed total report: Decimal for CECA2 and CECK2 in fixed total report: (1) Period = 0, (2) Comma = 1

Choice

a b

(1) = 0 (2) = 1 (1) = 0 (2) = 4

D8

:

D8

;

(a+b) D7

(a+b) D7

:

;

D6

:

D6

;

(a+b) D5

(a+b) D5

:

;

D4

:

D4

;

(a+b) D3

(a+b) D3

:

;

D2

:

(a+b) D1

D2

;

(a+b) D1

Address code 15 (print control for reports)

Zero skip department/subdepartment report.

Choice a

Yes = 0 No = 1

Zero skip clerk report.

b

Yes = 0 No = 2

Zero skip transaction report.

a

Yes = 0 No = 1

Zero skip PLU report.

b

Yes = 0 No = 2

Zero skip hourly report.

c

Yes = 0 No = 4

Zero skip group report.

a

Yes = 0 No = 1

Zero skip monthly report.

b

Yes = 0 No = 2

Zero skip table analysis report.

c

Yes = 0 No = 4

Zero skip hourly item report.

a

Yes = 0 No = 1

Program code

:

(a+b) D10

:

(a+b+c) D9

:

(a+b+c) D8

:

Initial value

;

(a+b) D10

;

(a+b+c) D9

;

(a+b+c) D8

;

(a+b) D7

(a+b) D7

;

;

Print PLU number on the PLU report.

No = 0 Yes = 4

:

;

Print sales ratio.

No = 0 Yes = 1

:

;

Zero skip mix & match report.

b

Yes = 0 No = 4

Always “0”

D6

a

Yes = 0 No = 1

Reset actual stock quanity after PLU stock reset report issuance by batch X/Z.

b

No = 0 Yes = 4

Print item discount totalizer.

a

No = 0 Yes = 2

Print average sales in the monthly report.

Print order of PLU report: (1) Memory No. (sequencial), (2) Random code Enble to issue open check reset report.

b

D5 D4

:

(a+b) D3

:

D6 D5 D4

;

(a+b) D3

;

(a+b) D2

(a+b) D2

No = 0 Yes = 1

:

;

Choice

Program code

Initial value

(1) = 0 (2) = 1

:

;

Significant number (0 ~ 2)

:

;

No = 0 Yes = 2

:

S

;

;

:

;

;;

;;

(1) = 0 (2) = 4

D1

Program 3

Description

D1

Address code 17 (print control) Description Commission: (1) Taxable amount ¥ commission rate (2) (Taxable amount + VAT) × commission rate Rounding of commission: Round off = 0, Cut off = 1, Round up = 2 Print normal price and the difference between the normal price and the reduced price on receipt.

Always “0” Merge the same department/PLU/scanning PLU registration on buffered receipt.

(Item consolidation) Always “00”

FE-5000 Dealer's Manual

D7 D6 D5 D4

No = 0 Yes = 4

D3

D2 D1

D7 D6 D5 D4 D3

D2 D1

39

Key function/machine feature (P3) Address code 18 (print control for guest receipt) Description Consolidate the items by group on guest receipt and slip.

Choice

Program code

Initial value

No = 0 Yes = 4

:

;

;

;

total = 0 details = 4

:

;

No = 0 Yes = 4

:

;

;;

;;

Program code

Initial value

Always “0”

D6 D5

Print details or total consolidated the items by group Merge the same department/PLU/scanning PLU registration on guest receipt and slip. (Item consolidation) Always “00”

D4 D3

D2 D1

D6 D5 D4 D3

D2 D1

Address code 19 (order control) Description Print order with order character.

Print order with amount.

Choice a b

No = 0 Yes = 1

:

;

No = 0 Yes = 2

(a+b) D9

(a+b) D9

Breakdown set menu printing on order.

No = 0 Yes = 4

:

;

D8

Print double-height characters in UP-350/(Receipt of internal R/J printer) (not only for order, but also effective for receipt)

No = 0 Yes = 1

:

D8

Always “000”

; D7

++;

++;

D6 D5 D4

D6 D5 D4

D3

D3

No = 0 Yes = 4

:

Number of feed lines before order printing (0 ~ 9) (effective for external printer only)

Significant number

:

Number of feed lines after order printing (0 ~ 9) (effective for external printer only)

Significant number

:

F

D1

D1

Merge the same department/PLU/scanning PLU registration on order receipt. (Item consolidation)

40

D7

D2

; ; D2

Address code 21 (message control)

Print graphic type logo.

Choice

Program code

No = 0 Yes = 2

:

Print commercial message on guest receipt/journal.

a

No = 0 Yes = 1

Print bottom message on guest receipt.

b

No = 0 Yes = 2

Print intermediate message on slip/guest receipt/journal.

c

No = 0 Yes = 4

Always “00”

:

Print logo/commercial message on receipts in REG/REG2 mode. *1

a

Print bottom message on receipts in REG/REG2 mode.

b

No = 0 Yes = 2

Print logo/commercial message on journal in REG/REG2 mode. *1

c

No = 0 Yes = 4

Print bottom message on journal in REG/REG2 mode.

a

No = 0 Yes = 1

Print logo/commercial message on receipts in X/Z mode. *1

b

No = 0 Yes = 2

Print bottom message on receipts in X/Z mode.

c

No = 0 Yes = 4

Print logo/commercial message on journal in X/Z mode. *1

a

No = 0 Yes = 1

Print bottom message on journal in X/Z mode.

b

No = 0 Yes = 2

Print logo/commercial message on receipt in PGM mode. *1

c

No = 0 Yes = 4

Print bottom message on receipt in PGM mode.

a

No = 0 Yes = 1

Print logo/commercial message on journal in PGM mode. *1

b

No = 0 Yes = 2

Print bottom message on journal in PGM mode.

c

No = 0 Yes = 4

Print logo/commercial message on FC receipts. *1

a

No = 0 Yes = 1

Print bottom message on FC receipts.

b

No = 0 Yes = 2

Print logo/commercial message on FC journal. *1

c

No = 0 Yes = 4

Print bottom message on FC journal.

a

No = 0 Yes = 1

b

No = 0 Yes = 2

;

D10

;

(a+b+c) D9

(a+b+c) D9

;;

;;

D8 D7

No = 0 Yes = 1

Print graphic logo on journal. *3

D10

Initial value

:

(a+b+c) D6

:

(a+b+c) D5

:

(a+b+c) D4

:

(a+b+c) D3

:

(a+b+c) D2

:

(a+b) D1

D8 D7

;

(a+b+c) D6

Program 3

Description *2

;

(a+b+c) D5

;

(a+b+c) D4

;

(a+b+c) D3

;

(a+b+c) D2

;

(a+b) D1

*1: Only effective for Cyprus, always “print” in other areas. *2: Graphic logo are printed both receipts and journal. And logo message are printed before commercial or intermediate message. *3: Only effective for Cyprus.

FE-5000 Dealer's Manual

41

Key function/machine feature (P3) Address code 25 (condiment etc.)

2 Description

Choice Yes = 0 No = 1

Enable to register a non-department link PLU.

Program code

Initial value

:

;

;;

;;

Yes = 0 No = 2

:

;

Choice

Program code

Initial value

Always “00”

D4

D3 D2

Obey registration quantities of child PLU to its parent PLU.

D1

D4

D3 D2 D1

Address code 26 (check tracking) Description Check tracking method: (1) Check No. / (2) Table No.

a

Maximum digit of check number: (1) 6-digit / (2) 12-digit (If you use “table analysis” or “table range”, select 1.)

b

(1) = 0 (2) = 1 (1) = 0 (2) = 4

:

;

(a+b) D6

(a+b) D6

Tax calculation by new balance (Calculation result is not saved into totalizer.)

No = 0 Yes = 1

:

;

Enable to perform <NEW/OLD> during check tracking.

No = 0 Yes = 1

:

A

Prohibit item registration during check payment.

a

No = 0 Yes = 1

New balance symbol is printed by pressing <NB> during check payment.

b

Yes = 0 No = 2

Merge the same department/PLU/scanning PLU during check payment registration on receipt.

c

No = 0 Yes = 4

Temporary receipt number is printed when <NB> is pressed.

a

No = 0 Yes = 1

Temporary receipt number is printed while finalizing check paymenrt registration.

b

No = 0 Yes = 2

Refund total is printed even if the total value is zero while finalizing check payment registration.

c

No = 0 Yes = 4

D5 D4

:

(a+b+c) D3

:

D5 D4

A

(a+b+c) D3

;

(a+b+c) D2

(a+b+c) D2

;

;

Choice

Program code

Initial value

Date order Year/Month/Day = 0, 1 Day/Month/Year = 2, Month/Day/Year = 3

Significant number (0 ~ 3)

D10

:

Dependent upon initialization code

Monetary mode of main currency 0 = 0, ~0 = 1, ~00 = 2, ~000 = 3

Significant number (0 ~ 3)

:

Dependent upon initialization code

Monetary mode of sub currency 0 = 0, ~0 = 1, ~00 = 2, ~000 = 3

Significant number (0 ~ 3)

:

Dependent upon initialization code

Always “0”

D1

D1

Address code 27 (date order and monetary mode) Description

D9 D8

;;;;

Always “0000000”

42

;;;;

D7 D6 D5 D4

D7 D6 D5 D4

D3 D2 D1

D3 D2 D1

;;;

;;;

Address code 30 (Internal thermal printer control) Description Guest receipts are printed on journal side (of internal R/J printer) too.

(If "No", print guest receitpts on receipt side only.)

Order receipts are printed on journal side (of internal R/J printer) too.

(If "No", print order receitpts on receipt side only.)

Choice a b

Yes = 0 No = 1 Yes = 0 No = 2

Program code

:

(a+b) D10

;;;;;

Always “00000” No = 0 Yes = 1

Journal compressed print (print by half height characters) *1 Always “000”

Initioal value

;

(a+b) D10

;;;;;

D9 D8 D7 D6 D5

D9 D8 D7 D6 D5

:

;

;;;

;;;

Program code

Initial value

D4

D3 D2 D1

D4

D3 D2 D1

Description

Choice

Print scanning PLU code on receipt.

a

No = 0 Yes = 1

Print scanning PLU code on journal.

b

No = 0 Yes = 2

*

c

No = 0 Yes = 4

Print scanning PLU code on report.

:

(a+b+c) D6

;;

;;

Significant numbers (000 - 999)

:::

;;;

Choice

Program code

Initial value

No = 0 Yes = 1

:

;

Significant numbers (0000 - 9999) Significant numbers (0000 - 9999)

::::

;;;;

::::

;;;;

Choice

Program code

Initial value

Significant numbers (0000 - 9999) Significant numbers (0000 - 9999)

::::

;;;;

::::

;;;;

D5 D4

Inactive days: (If a scanning PLU did not move during these days period, this item will be printed on the Inactive scanning PLU report.) * These options are also effective, when consolidation is activated by job command.

H

(a+b+c) D6

Always “0”

D3 D2 D1

Program 3

Address code 31 (scanning)

D5 D4

D3 D2 D1

Address code 36 (auto new check number) Description Reset the auto new check starting number after open check reset report.

Auto new check starting number (0000 = 0001) * Auto new check ending number (0000 = 9999) * * *

D9

D8 D7 D6 D5 D4 D3 D2 D1

D9

D8 D7 D6 D5 D4 D3 D2 D1

The starting number should be smaller than the ending number.

If the starting number is bigger than the ending number, the E056 is occurred.

Address code 37 (check number) Description Auto check starting number (0000 = 0001) Auto check ending number (0000 = 9999) * *

*

*

D8 D7 D6 D5 D4 D3 D2 D1

D8 D7 D6 D5 D4 D3 D2 D1

The starting number should be smaller than the ending number.

If the starting number is bigger than the ending number, the E056 is occurred.

FE-5000 Dealer's Manual

43

Key function/machine feature (P3) Department key/flat-PLU key/PLU program (Batch feature programming) Programming procedure To another department/flat-PLU key

Department/flat-PLU key

PGM

6 3} 6

Mode switch

PRICE B SHIFT MENU B SHIFT

6:~: 6

Department

Program data (12 digits)

6} Flat-PLU

To new (not sequencial) PLU

PLU

Different program to the next PLU

PGM

PRICE 6 3} 6 B SHIFT 6 PLU No.+ 6 : ~ : 6 { 6 }

(Rec No. 4 digits) Program data (Random code 6 digits) (12 digits)

Mode switch

Program data Description Single item control: (Not for PLU 2nd@) Normal receipt = 0, Single item receipt = 3

Choice

Program code

Significant number

:

Normal/condiment/preparation (Not for PLU 2nd@) Normal item = 0, Condiment = 1, Preparation = 2 Enable operation in REG 2 mode.

(Not for PLU 2nd@) Enable operation in REG 1 mode.

(Not for PLU 2nd@)

Significant number a

Yes = 0 No = 2

b

Yes = 0 No = 4

Taxable status: 01: Taxable 1, 02: Taxable 2, 03: Taxable 3, 04: Taxable 4, 05: Taxable 5 Other values are not permitted.

Significant numbers

Enable 0 unit price.

a

No = 0 Yes = 1

Enable negative price. (Not for PLU 2nd@)

b

No = 0 Yes = 2

Hash (Not for PLU 2nd@)

c

No = 0 Yes = 4

Always “0”

Print difference between the normal price and reduced price.

(Not for PLU 2nd@)

No = 0 Yes = 2

Open PLU (Only for PLU)

b

No = 0 Yes = 4

Commission 1 (Not for PLU 2nd@)

a

No = 0 Yes = 1

Compulsory number of condiment/preparation PLU input.

(Not for PLU 2nd@)

44

Significant number a

Commission 2 (Not for PLU 2nd@)

D12

D11

D11

D10

D10

: :

b

No = 0 Yes = 2 Significant number (0 - 8)

; ; ;

(a+b) D9

(a+b) D9

;:

;;

D8 D7

:

D8 D7

;

(a+b+c) D6

(a+b+c) D6

;

;

:

;

D5

Low digit limitation (LDL) for manually entered unit price.

(Not for PLU 2nd@)

;

D12

;

Always “0”

Initial value

D4

:

(a+b) D3

:

D5 D4

;

(a+b) D3

;

(a+b) D2

(a+b) D2

:

;

D1

D1

Department key/flat-PLU key/PLU/subdepartment program (Individual feature programming) Programming procedure To another department/flat-PLU key

Department/flat-PLU key

6 3} 6 : : 66} 6 : ~ : 6

Mode switch

6}

Flat-PLU

Program data

Address code

Department

To new (not sequencial) PLU Different program to the next PLU Same program

PLU

PGM

6 3} 6 : :66} 6 PLU No.+ 6 : ~ : 6 { 6 }

Mode switch

Address code

Subdepartment

Program data

To new (not sequencial) subdepartment Different program to the next record Same program

PGM

6 3} 6 : ~ : 03} 61166} 6 : ~ : 6 { 6 }

Mode switch

Record No. (Max. 3 digits)

Address code (“11” only)

Program data

Range (Department/PLU/flat-PLU/subdepartment)

PGM

6 3} 6 990000: :} 6 : : 66} 6

Mode switch

Department = 05 PLU/flat-PLU = 04 Subdepartment = 03

}

Starts “0001.”

Address code

Ends “the last record.”

6 :~: 6{6:~: 6{6:~:{6} Start rec-#

FE-5000 Dealer's Manual

End rec-#

Program data

45

Program 3

PGM

Same program

Key function/machine feature (P3) Program data (by address code) Address code 11 (link) Description

Choice

Program code

Link group record number: (00 - 99)

Significant numbers

D6 D5

Link depatment record number: (00 - 99) (for PLU, PLU 2nd@, and subdepartment)

Significant numbers

D4 D3

Link subdepartment record number: (00 - 99) (for PLU and PLU 2nd@)

Significant numbers

D2 D1

:: :: ::

Address code 12 (random code) Description PLU random code (only for PLU)

Choice

Program code

Significant numbers

::~:: D6 D5 ~ D2 D1

Address code 13 (set menu) Description

Choice

Program code

Set menu table/bottle link table record number (only for PLU)

Significant numbers

::::

Set menu table/bottle link table file number (only for PLU) File number: set menu table = 28, bottle link table = 73

Significant numbers

::

Choice

Program code

Significant numbers

::~:: D6 D5 ~ D3 D2

D6 D5 D4 D3 D2 D1

Address code 14 (stock)

Description Optimum stock quantity (0.001 - 99.999) Enter with decimal point. (for PLU)

;

Always â&#x20AC;&#x153;0â&#x20AC;?

D1

Address code 15 (high amount limit) Description High amount limit for entering unit price manually. (not for PLU 2nd@)

46

Choice

Program code

Significant numbers

::~:: D6 D5 ~ D2 D1

Other address code

18

19

01 02

03

05

07

04

Description Single item control: (Not for PLU 2nd@) Normal receipt = 0, Single item receipt = 3

Program code

Significant number

:

Price change registration is enable.

(Only effective for scanning PLU linked to this department)

a

No = 0 Yes = 1

Multiplication registration is enable.

(Only effective for scanning PLU linked to this department)

b

No = 0 Yes = 2

Compulsory input unit price manually.

(Only effective for scanning PLU linked to this department)

c

No = 0 Yes = 4

Normal/condiment/preparation (Not for PLU 2nd@) Normal item = 0, Condiment = 1, Preparation = 2

Significant number

:

(a+b+c)

:

Enable operation in REG 2 mode.

(Not for PLU 2nd@)

a

Yes = 0 No = 2

Enable operation in REG 1 mode.

(Not for PLU 2nd@)

b

Yes = 0 No = 4

(a+b)

Significant numbers

;:

Taxable status: 01: Taxable 1, 02: Taxable 2, 03: Taxable 3, 04: Taxable 4, 05: Taxable 5 Other values are not permitted.

Enable 0 unit price.

a

No = 0 Yes = 1

Enable negative price. (Not for PLU 2nd@)

b

No = 0 Yes = 2

Hash (Not for PLU 2nd@)

c

No = 0 Yes = 4

Low digit limitation (LDL) for manually entered unit price.

(Not for PLU 2nd@)

Significant number

:

D2D1

:

(a+b+c)

:

Multiple validation: (Not for PLU 2nd@) (If â&#x20AC;&#x153;Noâ&#x20AC;?, validation is allowed only one time.)

a

Yes = 0 No = 1

Print difference between the normal price and reduced price.

(Not for PLU 2nd@)

b

No = 0 Yes = 2

Open PLU (Only for PLU)

c

No = 0 Yes = 4

Commission 1 (Not for PLU 2nd@)

a

No = 0 Yes = 1

b

No = 0 Yes = 2

(a+b)

Significant number (0 ~ 8)

:

09 Commission 2 (Not for PLU 2nd@)

10

Choice

Compulsory number of condiment/preparation PLU input.

(Not for PLU 2nd@)

FE-5000 Dealer's Manual

Program 3

Address code

:

(a+b+c)

:

47

Key function/machine feature (P3) Transaction key program Programming procedure To another transaction key

PGM

6 3} 6 :

~

: 6

Program data

Mode switch

Transaction key

6}

Program data <CASH>, <CHARGE>, <CHECK> Description Disable operation in REG2 mode.

Choice

*3 *4

No = 0 Yes = 2

a

Disable operation in REG1 mode. *3 *4

No = 0 Yes = 4

b

D8

Prohibit entry of a partial payment

a

No = 0 Yes = 1

Prohibit the entry of the amount tendered.

b

No = 0 Yes = 2

Force entry of the amount tendered.

c

No = 0 Yes = 4 No = 0 Yes = 1

*1 *3

: D6 D5

Maximum value (0 - 9) High amount limit specification for subtotal and tendering amounts.

:

(a+b+c) D7

;

Always “0”

*2

Number of zeros (0 - 9) Maximum value (0 - 9) High amount limit specification for change amount due.

Number of zeros (0 - 9) *1 Those are valid options for SINGLE ITEM as well. *2 Those are valid options for CASHING A CHECK as well. *3 Those are valid options for CURRENCY EXCHANGE (include partial tender) as well. *4 Those are valid options for MEDIA CHANGE (include partial tender) as well.

48

:

(a+b) D9

;

Always “0”

Print VAT breakdown.

Program code

:: D4 D3

:: D2 D1

<CREDIT> Description *1

Disable operation in REG1 mode. *1

a b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

Prohibit entry of a partial payment

a

No = 0 Yes = 1

Prohibit the entry of the amount tendered.

b

No = 0 Yes = 2

Force entry of the amount tendered.

c

No = 0 Yes = 4 No = 0 Yes = 1

Print VAT breakdown.

:

(a+b+c) D7

: D6

;

Always “0”

D5

Maximum value (0 - 9) High amount limit specification for subtotal and tendering amounts.

Number of zeros (0 - 9)

Program 3

Disable operation in REG2 mode.

Choice

:: D4 D3

;

Always “0”

D2

Significant number (0 - 4)

Specify credit in drawer total in the fixed totalizer. *1

: D1

*1 Those are valid options for MEDIA CHANGE (include partial tender) as well.

<NEW BALANCE> Description Cancel the transaction if no item is registered.

Disable operation in REG2 mode.

Disable operation in REG1 mode.

Open drawer when the key is pressed.

Function after normal (not in check tracking) registration: Operation error = 0, Auto CASH = 1 Print VAT breakdown.

Always “00000”

FE-5000 Dealer's Manual

Choice

Program code

No = 0 Yes = 4

D10

a

No = 0 Yes = 2

b

No = 0 Yes = 4

: :

(a+b) D9

No = 0 Yes = 2

:

Significant number

:

No = 0 Yes = 1

:

D8 D7 D6

;;;;;

D5 D4 D3 D2 D1

49

Key function/machine feature (P3) <CHARACTER RECALL>, <CHARACTER PRINT> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

Disable to change mode switch after registration. (only effective for <CHARACTER RECALL>) Print characters on receipt, or guest receipt.

a b

No = 0 Yes = 1 Yes = 0 No = 2

:

(a+b) D7

;;;;;;

Always “000000”

D6 D5 D4 D3 D2 D1

<CLERK TRANSFER> Description Disable operation in REG2 mode.

a

Disable operation in REG1 mode.

b

Choice No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8(

Clerk number; (1) Memory number (2) Clerk secret number

(1) = 0 (2) = 1

: D7

;-;

Always “000000”

D6 - D1

<TABLE TRANSFER> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

a

Choice No = 0 Yes = 2

b

No = 0 Yes = 4

Always “000000”

50

:

(a+b) D9

;

Always “0” Allow to add checks while table transferring.

Program code

D8

No = 0 Yes = 1

: D7

;-; D6 - D1

<LOAN>, <PICK UP> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

; ~;

Always “0000”

D8 ~ D5

Maximum value (0 - 9) High amount limit specification for entering amounts Number of zeros (0 - 9)

:: D4 D3

;;

Always “00”

D2 D1

<RECEIVED ON ACCOUNT>, <PAID OUT>, <EURO/PD>

Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

Program 3

Description

:

(a+b) D9

;-;

Always “0000”

D8 - D5

Maximum value (0 - 9) High amount limit specification for entering amounts Number of zeros (0 - 9)

:: D4 D3

;;

Always “0”

D2 D1

These programmable options are not effective for the Euro function.

<+ (PLUS)>, <- (MINUS)>, <COUPON> Description

Choice

;

Always “0” Disable operation in REG2 mode.

Disable operation in REG1 mode.

D10 a b

Taxable status: 01: Taxable 1, 02: Taxable 2, 03: Taxable 3, 04: Taxable 4, 05: Taxable 5 00: All taxable Other values are not permitted.

No = 0 Yes = 2 No = 0 Yes = 4 Significant numbers

Allow key operation after item registration.

Commission 2 Always “0”

FE-5000 Dealer's Manual

;: D8 D7

D6 D5

a b

High digit limitation (HDL) for manually entered unit price (“9” means NOT allow manual entry.)

Commission 1

:

(a+b) D9

;;

Always “00” Allow key operation after <SUBTOTAL>.

Program code

Yes = 0 No = 1 Yes = 0 No = 4 Significant number

a b

No = 0 Yes = 1 No = 0 Yes = 2

:

(a+b) D4

: D3

:

(a+b) D2

; D1

51

Key function/machine feature (P3) <PREMIUM (%+)>, <DISCOUNT (%-)> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;;

Always “00”

D8 D7

Prohibit manual rate override.

Rounding: Round off = 0, cut off = 1, round up = 2 Allow key operation after <SUBTOTAL>.

Allow key operation after item registration.

a b

No = 0 Yes = 2

:

Significant number

:

Yes = 0 No = 1 Yes = 0 No = 4

D6 D5

:

(a+b) D4

;

Always “0”

D3

Commission 1

a

Commission 2

b

No = 0 Yes = 1 No = 0 Yes = 2

:

(a+b) D2

;

Always “0”

D1

<VOID> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a b

No = 0 Yes = 2 No = 0 Yes = 4

52

:

(a+b) D9

;~;

Always “0000000” Affect stock quantity

Program code

D8 ~ D2

Yes = 0 No = 2

: D1

<RECEIPT> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

No = 0 Yes = 4

Print current time on guest receipt.

Clear finalized check.

Print temporary receipt number.

a

Yes = 0 No = 1

b

Yes = 0 No = 4

: D7

:

(a+b) D6

;;

Always “00”

D5 D4

Receipt is issued by: •“Receipt 1 (printer connection table)” = 0 •“Receipt 2 (printer connection table)” = 1 •“Receipt 3 (printer connection table)” = 2

Significant number

:

Line number of guest bottom message (00 ~ 10): (“00” means no bottom message.)

Significant number

::

Choice

Program code

Program 3

D3

D2 D1

<NON ADD (#)>, <NON ADD (#)/NO SALE> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

a

No = 0 Yes = 2

b

No = 0 Yes = 4

;

Always “0” Allow mode change or clerk change after non-add registration as first transaction. (only for non-add function) Always “000000”

FE-5000 Dealer's Manual

:

(a+b) D9

D8

Yes = 1 No = 0

: D7

;;;;;; D6 D5 D4 D3 D2 D1

53

Key function/machine feature (P3) <CUSTOMER> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

Program code

No = 0 Yes = 2 No = 0 Yes = 4

:

(a+b) D9

;

Always “0”

D8

Input method: Allow replacement = 0, Prohibit replacement = 1, Add enter value = 2

:

Significant number

D7

; ~ ;

Always “000000”

D6 ~ D1

<ARRANGEMENT> Description Secret code (0000 - 9999)

Choice

Program code

Yes = 0 No = 1

D14 D13 D12 D11

Enable operation in X1 mode.

a

Yes = 0 No = 1

Enable operation in Z1 mode.

b

Yes = 0 No = 2

Enable operation in X2/Z2 mode.

c

Yes = 0 No = 4

Enable operation in REG2 mode.

a

Yes = 0 No = 2

b

Yes = 0 No = 4

Enable operation in REG1 mode.

::::

:

(a+b+c) D10

:

(a+b) D9

;

Always “0” Treat numeric entry as arrange table number Arrangement table link number

54

D8

:

No = 0 Yes = 1 Significant numbers

D7

:

- : D6 - D1

<CURRENCY EXCHANGE> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a

No = 0 Yes = 2

b

No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

Define amount symbol. (0, 1 - 4) (“0” means local currency symbol.)

Significant number

:

Define foreign currency totalizer. (0, 1 - 4) (“0” treats as “1”.)

Significant number

:

Rounding: Round off = 0, cut off = 1, round up = 2

Significant number

:

D7 D6 D5

;

Always “0”

D4

Monetary symbol for decimal

a

Monetary symbol for separator

b

Decimal = 0 Comma = 1 Comma = 0 Decimal = 4

: D3

Program 3

Significant number

Monetary mode (0 ~ 9): º00 = 2, º0 = 1, 0 = 0, º000 = 3

:

(a+b) D2

;

Always “0”

D1

<MENU> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a b

No = 0 Yes = 2 No = 0 Yes = 4

Always “000000”

FE-5000 Dealer's Manual

:

(a+b) D9

;

Always “0” Define assigning menu sheet number. (0, 1 - 6) (If you set “0”, menu sheets are assigned one by one.)

Program code

D8

Significant number

: D7

; - ; D6 - D1

55

Key function/machine feature (P3) <OPEN2> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a

No = 0 Yes = 2

b

No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

Release customer number compulsory.

a

Yes = 0 No = 1

Release table number compulsory.

b

Yes = 0 No = 2

Release check number compulsory.

c

Yes = 0 No = 4 Yes = 0 No = 2

Release tax calculation compulsory before finalizing.

:

(a+b+c) D7

: D6

;;

Always “00”

D5 D4

Yes = 0 No = 1

Release condiment compulsory.

: D3

;;

Always “00”

D2 D1

<PRICE SHIFT> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

Define assigning price shift number. (0, 1 - 3) (If you set “0”, price shift numbers are assigned one by one.)

Significant number

: D7

; - ;

Always “000000”

D6 - D1

<CLERK NUMBER> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a

No = 0 Yes = 2

b

No = 0 Yes = 4

56

:

(a+b) D9

; - ;

Always “0000” Clerk secret number (0000 - 9999) (“0000” means no secret number.)

Program code

D8 - D5

Significant numbers

:::: D4 D3 D2 D1

<OPERATOR X/Z> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a

No = 0 Yes = 2

b

No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

Stand-alone = 0 Consolidation = 1

Issue consolidation report./Issue stand-alone report.

: D7

; - ;

Always “000000”

D6 - D1

Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program 3

<TRAY TOTAL> Program code

:

(a+b) D9

;;

Always “00”

D8 D7

Include add-on tax.

a

Print tray total when <TRAY TOTAL> is pressed.

b

Yes = 0 No = 1 No = 0 Yes = 4

:

(a+b) D6

; -;

Always “00000”

D5 - D1

<SUBTOTAL> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a

No = 0 Yes = 2

b

No = 0 Yes = 4

Print when key is pressed.

Always “00000”

FE-5000 Dealer's Manual

:

(a+b) D9

;;

Always “00” Include add-on tax. (<SUBTOTAL> only)

Program code

D8 D7

a

Yes = 0 No = 1

b

No = 0 Yes = 4

:

(a+b) D6

; -; D5 - D1

57

Key function/machine feature (P3) <MULTIPLICATION>, <QUANTITY/FOR>, <SQUARE>, <CUBE>, <KETTEN BON> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

Program code

No = 0 Yes = 2 No = 0 Yes = 4

:

(a+b) D9

;;

Always “00”

D8 D7

Multiplication procedure: (Ketten Bon and <X> only) (1) Quantity × Amount, (2) Amount × Quantity Rounding: Round off = 0, cut off = 1, round up = 2

(1) = 0 (2) = 1

:

Significant number

:

D6 D5

;

- ; D4 - D1

Always “0000”

<NEW CHECK>, <NEW/OLD CHECK> Description Disable operation in REG2 mode.

Choice a

Disable operation in REG1 mode.

b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;

Always “0”

D8

No = 0 Yes = 1

Enable auto check assignment

: D7

;-;

Always “000000”

D6 - D1

<PRICE CHANGE> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Choice a

No = 0 Yes = 2

b

No = 0 Yes = 4

D8 - D4

High digit limitation (HDL) for manually entered unit price (“9” means NOT allow manual entry.)

Significant number

58

: D3

;

Always “0”

Prohibit to change price less than the preset price.

:

(a+b) D9

;-;

Always “00000”

Prohibit to change price greater than the preset price.

Program code

D2

a b

No = 0 Yes = 1 No = 0 Yes = 2

:

(a+b) D1

<ONE TOUCH NLU> Description Disable operation in REG2 mode.

a

Disable operation in REG1 mode.

b

Choice No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;-;

Always “00000”

D8 - D4

::: D3 D2 D1

<PRICE INQUIRY>, <STOCK INQUIRY>, <CHECK PRINT>, <NORMAL RECEIPT>, <REFUND>, <CORRECTON>, <COUPON2>, <NO SALE>, <VAT>, <PLU>, <PRICE>, <BOTTLE RETURN>, <TABLE NUMBER>, <RED PRICE>, <OPEN>, <OPERATOR NUMBER>, <OLD CHECK>, <OBR>, <OPEN CHECK>, <MEDIA CHANGE>, <CHECK PAYMENT> Description Disable operation in REG2 mode.

Disable operation in REG1 mode.

Always “00000000”

FE-5000 Dealer's Manual

Choice a b

No = 0 Yes = 2 No = 0 Yes = 4

Program code

:

(a+b) D9

;- ; D8 - D1

59

Program 3

Significant number

Linked one touch NLU record number (000 ~ 999)

Key function/machine feature (P3) Clerk program Secret number, drawer, check number programming Programming procedure To new (not sequencial) clerk To the next clerk

PGM

6 3} 6 : : 07} 6 : : : : : 6 { 6 } D5

Mode switch

D4

D3

D2 D1

Record No.

Data Description

Choice

Program code

;

Always â&#x20AC;&#x153;0â&#x20AC;?

D5

::::

Significant numbers

Clerk secret number

D4 D3 D2 D1

Clerk detail link programming Programming procedure

To the new (not sequencial) total To the next total

PGM

6 3} 6 : : 30} 6

Mode switch

Record No.

PRICE MENU 6B SHIFT 6 B 6

* File No. Fix totalizer: Transaction key: Subdepartment: PLU: Department: Group:

01 02 03 04 05 06

6

{

{

Transaction Flat-PLU

Scanning OBR Scanning code B PLU No. +

} }

6}

6

6:::: ::{6 Record No.

60

Department

{

* File No.

Clerk other programmings Programming procedure (individual)

To new (not sequencial) clerk To the next clerk

PGM

6 3} 6 : : 07} 6 : : } 6 : ~ : { 6 }

Mode switch

Record No.

Address code

Program data

Programming procedure (by range)

PGM

6 3} 699000007} 6 : : } 6 Address code

Mode switch

Ends “the last record.”

Program 3

Starts “0001.”

6 :~: 6{6:~: 6{6:~:{6} Program data

Start rec-#

Program data

End rec-#

Address code 67 (Clerk control) Description

Choice

Table number compulsory

a

No = 0 Yes = 1

Number of customer compulsory

b

No = 0 Yes = 2

Guest receipt compulsory (at finalization)

c

No = 0 Yes = 4

Guest receipt compulsory (at new balance) Clerk attribution: Cashier = 0, Clerk = 1, Manager = 2

:

Significant number

:

D8 D7

; D6

Enable to open clerk created by other clerk

a

No = 0 Yes = 1

Disable to sign on

b

No = 0 Yes = 2

Sign off at finalization (secret number only)

c

No = 0 Yes = 4

FE-5000 Dealer's Manual

:

(a+b+c) D9

No = 0 Yes = 1

Always “0”

Always “0000”

Program code

:

(a+b+c) D5

;;;; D4 D3 D2 D1

61

Key function/machine feature (P3) Address code 68 (Commission rate) Description

Choice

Program code

Commission rate 1 (integer: 00 - 99)

Significant numbers

::

Commission rate 1 (decimal: 00 - 99)

Significant numbers

::

Commission rate 2 (integer: 00 - 99)

Significant numbers

::

Commission rate 2 (decimal: 00 - 99)

Significant numbers

::

Choice

Program code

Minimum range for table range (1 - 999999) (“0” means no programming.)

Significant numbers

::::::

Maximum range for table range (1 - 999999) (“0” means no programming.)

Significant numbers

::::::

Choice

Program code

D8 D7 D6 D5 D4 D3 D2 D1

Address code 69 (Table number range) Description

D12D11D10D9 D8 D7 D6 D5 D4 D3 D2 D1

Address code 70 (Mode control) Description Enable to operate in PGM mode.

a

Yes = 0 No = 1

Enable to operate in REG1 mode.

b

Yes = 0 No = 4

Enable to operate in REG2 mode.

a

Yes = 0 No = 1

Enable to operate in X1 mode.

b

Yes = 0 No = 2

Enable to operate in Z1 mode.

c

Yes = 0 No = 4 Yes = 0 No = 1

Enable to operate in X2/Z2 mode.

62

:

(a+b+c) D9

: D8

;;;

Always “000”

D7 D6 D5

Enable to issue read/reset report by file.

a

Yes = 0 No = 1

Enable to issue batch read/reset report.

b

Yes = 0 No = 2

Enabe to issue operator reset report.

c

Yes = 0 No = 4

Always “000”

:

(a+b) D10

:

(a+b+c) D4

;;; D3 D2 D1

Other programs Time range programming Programming procedure

To new (not sequencial) record To the next record

PGM

6 3} 6 : : 09} 6 : ~ : 6 { 6 }

Mode switch

Record No.

Programming data

Program data Choice

Program code

Start time (hour: 00 - 23)

Significant numbers

::

Start time (minute: 00 - 59)

Significant numbers

::

End time (hour: 00 - 23)

Significant numbers

::

End time (minute: 00 - 59)

Significant numbers

::

D8 D7

Program 3

Description

D6 D5 D4 D3 D2 D1

Table range programming Programming procedure

To new (not sequencial) record To the next record

PGM

6 3} 6 : : 18} 6 : ~ : 6 { 6 }

Mode switch

Record No.

Programming data

Program data Description

Choice

Program code

Minimum check number (000000 - 999999) (“0” means “000001.”)

Significant numbers

:-:

Maximum check number (000000 - 999999) (“0” means no programming.)

Significant numbers

:-:

FE-5000 Dealer's Manual

D12 - D7 D6 - D1

63

Key function/machine feature (P3) Tax table programming Programming procedure

PGM Mode switch

8 3} 8

Tax table 1 = 0125 Tax table 2 = 0225 Tax table 3 = 0325 Tax table 4 = 0425

{

::::} 8

: :^: : : : { 8 ;{ 8

Enter â&#x20AC;&#x153;0â&#x20AC;?.

3

Rounding/tax table system code

D { D : D ;: : 4

D4 5 9 0

64

D3 0 0 0

Tax rate (4-digit for integer + 4-digit for decimal)

8 }

1

Rounding Rounding off two decimal places Rounding up to two decimal places Cut off to two decimal places

D1 2 3

Rounding Add-on tax rate Add-in tax rate

Example 1: Add-on rate tax Tax rate (2-digit for integer + 4- digit for decimal) Enter “0” Rounding/tax table system code

PGM Mode switch

8.25% 0 5002 (Round off)

3} 8

::::}

Tax table No. (0125 ~ 0425)

Program 3

8 8^25{ Tax rate (2-digit for integer + 4-digit for decimal) 8 Enter “0”.

0{ 8 5002{ Rounding/tax table system code 8 }

Example 2: Add-in rate tax Tax rate (2-digit for integer + 4- digit for decimal) Enter “0” Rounding/tax table system code

PGM Mode switch

10.5% 0 5002 (Round off)

3} 8

::::}

Tax table No. (0125 ~ 0425)

8 10^5{ Tax rate (2-digit for integer + 4-digit for decimal) 8 Enter “0”.

0{ 8 5003{ Rounding/tax table system code 8 }

FE-5000 Dealer's Manual

65

Key function/machine feature (P3) Set menu programming Programming procedure To new (not sequencial) record To the next record

{

Maximum 15 items can be set.

PGM

6 3} 6 : : 28} 6 B 6 PRICE SHIFT

Mode switch

Record No.

FlatMENU B 6 B PLU SHIFT

{:

}

~: 6+

6}

PLU code Rec #: within 4 digits Random code: within 6 digits

Batch X/Z report programming

To new (not sequencial) record

Programming procedure

To the next record

{ 1st to 11th field

PGM

6 3} 6 : : 29} 6 : ~ : 6 { 6 }

Mode switch

Record No.

Programming data

Program data Control flag (1st field) Description

Choice

Disable operation in X1 mode.

a

No = 0 Yes = 1

Disable operation in Z1 mode.

b

No = 0 Yes = 2

Disable operation in X2/Z2 mode.

c

No = 0 Yes = 4

Report contents in the X2/Z2 mode: • Read report of periodic total 1 = 0 • Reset report of periodic total 1 = 1 • Read report of periodic total 2 = 2 • Reset report of periodic total 2 = 3

Program code

:

(a+b+c) D2

Significant number

:

Choice

Program code

Significant number

::

D1

Report code (2nd ~ 11th field) Description Report code: Fix total = 11, Transaction key = 12, Subdepartment = 13, PLU = 14, Department = 15, Group = 16, Clerk = 17, Time zone = 19, Monthly = 20, Scanning PLU = 26, Table analysis = 28, Hourly item = 31, Mix & match = 61, PLU stock = 64

66

D2 D1

Hourly item (time range) programming Programming procedure

To new (not sequencial) record To the next record

PGM

6 3} 6 : : 84} 6 : ~ : 6 { 6 }

Mode switch

Record No.

Programming data

Program data Choice

Program code

Start time (hour: 00 - 23)

Significant numbers

::

Start time (minute: 00 - 59)

Significant numbers

::

End time (hour: 00 - 23)

Significant numbers

::

End time (minute: 00 - 59)

Significant numbers

::

D8 D7 D6 D5

Program 3

Description

D4 D3 D2 D1

Hourly item (link item) programming Programming procedure

To the new (not sequencial) total To the next total

PGM

6 3} 6 : : 31} 6

Mode switch

Record No.

PRICE 6B SHIFT 6

6 * File No. PLU: Department:

04 05

MENU B

{

6

{ } DEPT B FlatB PLU

Scanning OBR Scanning code B PLU No. +

}

6} 6

6 : : : : : : {6 Record No.

FE-5000 Dealer's Manual

{

* File No.

67

Key function/machine feature (P3) Arrangement programming Programming procedure **

*

6 3} 6 : ~ : 38} 6 A 6 : ~ : { 6

PGM

Arrange table No. (up to 6 digits)

Rec No. (up to 4 digits)

Mode switch

*

6:~:6A6} * The

same A should be pressed.

** Vacant

Key operations

record search: If you want to set an arrangement program to a new record, “vacant record search” is possible. (enter 0000 instead of entering a record No.)

Mix & match programming Programming procedure To new (not sequencial) record To the next record

PGM

6 3} 6 : : 51}6

Mode switch

Record No.

{

6 :~:{6:~:{6{6} Programming data (1st field)

Programming data (2nd field)

Program data Description

Choice

Program code

Significant numbers

::::::

Significant numbers

:

Amount (1st field) Discount amount

D6 D5 D4 D3 D2 D1

Flag (2nd field) Taxable status: 1: Taxable 1, 2: Taxable 2, 3: Taxable 3, 4: Taxable 4, 5: Taxable 5 0: All taxable Other values are not permitted.

D5

;

Always “0”

D4

*

Mix & match type : Discount 1 = 0: Discount every required quantity Discount 2 = 1: Discount once Discount 3 = 2: Discount continuously

Significant number

:

Mix & match required quantity

Significant numbers

::

*

Example: (item unit price = $3.00, required quantity = 3, discount amount = $0.50) • Discount 1: $3.00, $3.00, $2.50, $3.00, $3.00, $2.50, $3.00, $3.00, $2.50 ...

• Discount 2: $3.00, $3.00, $2.50, $3.00, $3.00, $3.00, $3.00, $3.00, $3.00 ...

• Discount 3: $3.00, $3.00, $2.50, $2.50, $2.50, $2.50, $2.50, $2.50, $2.50 ...

68

D3

D2 D1

Bottle link table programming Programming procedure

To the new (not sequencial) total

PGM

6 3} 6 : : 73} 6

Mode switch

Record No.

PRICE 6B SHIFT 6

6

MENU B

6

PLU No.

{

FlatB PLU

+

6 : : : : 04{

6} 6 6

Program 3

To the next total

Record No. (4-digits) Random code (6-digits)

FE-5000 Dealer's Manual

69

Key function/machine feature (P3) I/O parameter programming Programming procedure

To new record To the next record

PGM

6 3} 6 : : 98} 6 : ~ : 6 { 6 } Address code

Mode switch

Program data

Note: Please perform the following procedure after this program.

1. Power off the register, and connect all peripheral devices to COM ports.

2. Power on all peripheral devices.

3. Flag clear the register.

Program data (Address 01: for COM 1 port) Description

Choice

Program code

Connected device: PC/ECR direct connection = 00, MODEM = 30,

Significant numbers

::

Baud rate: Refer to the baud rate/device table.

Significant number

:

D4 D3 D2

;

Always“0”

D1

Program data (Address 02: for COM 2 port) Description

Choice

Program code

Connected device: Scanner = 20

Significant numbers

::

Baud rate: Refer to the baud rate/device table.

Significant number

: D1

Reference (Baud rate/device table)

70

D2

;

Always“0”

Device

D4 D3

Default baud rate

Other selection

Scanner (HHS-15)

2400bps (D2 = 0)

9600bps (D2 = 2)

4800bps (D2 = 3)

Scanner (Quick Scan 6000)

9600bps (D2 = 0)

4800bps (D2 = 3)

2400bps (D2 = 4)

MODEM

19200bps (D2 = 0)

9600bps (D2 = 2)

PC/ECR direct connection

19200bps (D2 = 0)

4800bps (D2 = 3) None

Non PLU table programming Programming procedure

To new record To the next record

6 3} 6 : : 40} 6 : ~ : 6 { 6 }

PGM

Record No.

Mode switch

Program data

Program data Choice

Program code

Significant number

D16

: :

No = 0 Yes = 1

Price check digit is included in the price field.

D15

:

Price × 10n

Significant number

D14

Number of digits for price/weight

Significant number

D13

:

Program 3

Description Non PLU type: Short version = 0, Long version = 1, Weight (12-digit) version = 7, Weight (13-digit) version = 8

;-;

Always “0”

D12 - D6

Number of digits for scanning PLU search code

Significant number

:

Flag code: Number of digits for flag (1 - 3)

Significant number

:

Flag code: Actual value

Significant numbers

:::

D5

D4

D3 D2 D1

Program sample • Long version barcode (with price check digit) F1

F2

I1

I2

Flag

I3

I4

Item code

I5

P/C

P1

Price check digit

P2

P3

Price

P4

C/D

Check digit

Program code: 1005000000072F1F20

• Long version barcode (without price check digit) F1

F2

F3

I1

Flag

I2

I3

I4

P1

P2

Item code

P3

P4

Price

P5

C/D

Check digit

Program code: 1105000000073F1F2F3

• Short version barcode F1

F2

Flag

I1

I2

Item code

P1

P2

P3

C/D

Price (x 10) Check digit

Program code: 0013000000042F1F20

• Weight version barcode (12-digit) F1

F2

I1

Flag

I2

I3

I4

W1

W2

Item code

W3

W4

Weight

W5

C/D

Check digit

Program code: 7005000000062F1F20

• Weight version barcode (13-digit) F1

F2

I1

Flag

I2

I3

Item code

I4

I5

W1

W2

W3 Weight

W4

W5

C/D

Check digit

Program code: 8005000000072F1F20

FE-5000 Dealer's Manual

71

Key function/machine feature (P3) Scanning PLU maintenance programming Batch maintenance PLU programming Programming procedure A Proceeds the next vacant record

PGM

6 3} 6 0070} 6 : ~ : 6{ 6 Record No. (001 ~ 999)

Mode switch

PRICE 6 : 6{ 6 B SHIFT 6

{

OBR Code B Scanning

Action code

NLU B

}

Add/ Modify

6 { 6 : ~ : 6{6 Unit price/quantity Delete

6

{

Link-# { DEPT B

}

B

6 { 6 : ~ : - 6 { 6 : ~ : 6 {6 Character

Status

B A

6:~:6{6:~:6{ 6} Bottle link

Mix & match

Activation of batch maintenance PLU Activation procedure

PGM Mode switch

72

6 3} 6 4070} 6 {

Activation

} Cancellation

Not found PLU maintenance programming Programming procedure A

6 3} 6 0072} 6

PGM Mode switch

Action code

OBR Code B Scanning NLU B

}

Modify

6 { 6 : ~ : 6{6 Unit price/quantity Delete

{

6

Link-#

{

B DEPT

}

B

Program 3

{

6 : 6{ 6 B 6 PRICE SHIFT

6 { 6 : ~ : - 6 { 6 : ~ : 6 {6 Character

Status

B A

6:~:6{6:~:6{ 6} Bottle link

Mix & match

Activation of Not found PLU maintenance Activation procedure

PGM Mode switch

FE-5000 Dealer's Manual

6 3} 6 4072} 6 { }

Activation Cancellation

73

Key function/machine feature (P3) Scanning PLU direct maintenance programming Programming procedure

A

6 3} 6 0071} 6

PGM Mode switch

{

6 : 6{ 6 B 6 PRICE SHIFT

Action code

{

6

Link-# { DEPT B

}

OBR Code B Scanning NLU B

}

6 { 6 : ~ : 6{6 Unit price/quantity

6 { 6 : ~ : - 6 { 6 : ~ : 6 {6 Character

Status

A

6:~:6{6:~:6{ 6} Bottle link

Mix & match

Program data Action code Description Action code: Addition = 0 (Not effective for Not found PLU maintenance) Modification = 1 Deletion = 2 (Not effective for direct PLU maintenance)

Choice

Program code

Significant number

: D1

Unit price/quantity Description

Choice

Program code

integer part (0000 - 9999)

::::

decimal part (00 - 99)

::

Significant numbers

::::::

Unit quantity (0.01 - 9999.99)

Unit price (000000 - 999999)

74

D12D11D10D9 D8 D7

D6 D5 D4 D3 D2 D1

Link-# Description

Choice

Program code

Link group record No. (00 - 99)

Significant numbers

::

Link department record No. (00 - 99)

Significant numbers

::

Link subdepartment record No. (00 - 99)

Significant numbers

::

Choice

Program code

Significant numbers

;:

D6 D5 D4 D3 D2 D1

Status Description Taxable status: 01: Taxable 1, 02: Taxable 2, 03: Taxable 3, 04: Taxable 4, 05: Taxable 5 Other values are not permitted.

D6 D5

;;

Always â&#x20AC;&#x153;00â&#x20AC;? a

No = 0 Yes = 1

Enable negative price.

(Use this bit to change the status with that of the linked deparment.)

b

No = 0 Yes = 2

Hash (Use this bit to change the status with that of the linked deparment.)

c

No = 0 Yes = 4

Permit price change operation (Use this bit to change the status with that of the linked deparment.)

a

No = 0 Yes = 1

Permit multiplication operation (Use this bit to change the status with that of the linked deparment.)

b

No = 0 Yes = 2

Price input compulsory (Use this bit to change the status with that of the linked deparment.)

c

No = 0 Yes = 4

Program 3

D4 D3

Enable 0 unit price.

(Use this bit to change the status with that of the linked deparment.)

:

(a+b+c) D2

:

(a+b+c) D1

Bottle link Description Bottle link record No. (0000 - 9999)

Choice

Program code

Significant numbers

::::

Choice

Program code

Significant numbers

::

D4 D3 D2 D1

Mix & match Description Link mix & match record No. (00 - 99)

D2 D1

One touch NLU programming Programming procedure To the next record

PGM

{

6 3} 6 : ~ : 77} 6

Mode switch

FE-5000 Dealer's Manual

Rec No. (up to 3 digits)

OBR Code B Scanning

}

NLU 6 } 6B

75

Key function/machine feature (P3) Issuing program reading report of program 3 mode Issuing procedure

PGM

6 3} 6 }

Mode switch

Report sample P03.........................— Program read symbol CHECK CREDIT2 PD DEPT01 11-66 15-66 16-66 17-66 DEPT02 C01 67 68 69 70 C02

0001-02 00000000000000— Transaction key program 0002-02— Key character/rec-#/file-# 00000000000000— Key program

BATCH02 01

0003-02 0001-05 00000000000000— 000000— @1.23— 000000— 00— 0002-05— 0001-07 000001000001— 0000000000— 00000000— 000000000000— 0000000000— 0002-07—

00

Department program Key character/rec-#/file-# Key program Batch program 1166 Batch program 1566 Batch program 1666 Batch program 1766 Clerk program Clerk name/rec-#/file-# Clerk #/drw-#/secret-# Compulsory Commission rate Check # range Operation restriction

0001-30 GROSS 0002-30 NET 0001-38 REG1 1 2 DEPT01 CASH 0002-38 0001-62

0001-09 0002-09 0003-09 0001-22 0002-22 0003-22 0001-25 TX1 TX1 TX1 BATCH01

76

00:00 -> 01:00 01:00 -> 02:00— Time range program 02:00 -> 03:00 2200000000 0000000000— General control program

0002-62

MC#01

0000000000

10.25%— Tax table 0000 5003 0001-29

0001-93 0002-93 0001-98 0002-98

11-12-17-15-00— Batch X/Z program 00-00-00-00-00 0002-29 11-12-17-15-00 00-00-00-00-00

0001-01— Clerk detail link program 0002-01 000001 Arrangement program 204-000— Rec-#/file-#/arrange no.

001-000— Key descriptor/rec-#/file-# 002-000 026-051 013-001

000000— Scheduler program 00000000000000 0000000000 000000 000000000000 0001-91— Terminal connection table 1001 000000— Printer connection table 100000 00000000000000— I/O parameter table 00000000000000

Character (Program 2) Programming descriptors Programming procedure

To other address code To the next address code Rec No.

PGM

File No.

6 2} 6 : ~ : : : } 6 Characters 6 { 6 }

Mode switch

Address code

☞ See “Entering characters” section.

Data

Address code 0101 0201 0301 0401 0501 0601 0701 0801 0901 1001 1101 1201 1301 1401 1501 1601 1701 1801 1901 2001 2101 2201 2301 2401 2501 2601 2701

Description Gross sales total Net sales total Cash in drawer Charge in drawer Check in drawer Credit 1 in drawer Credit 2 in drawer Credit 3 in drawer Credit 4 in drawer Cash in drawer* Charge in drawer* Check in drawer* Credit 1 in drawer* Credit 2 in drawer* Credit 3 in drawer* Credit 4 in drawer* Customer count Average sales per customer Clerk commission 1 total Clerk commission 2 total Foreign currency cash in drawer 1 Foreign currency check in drawer 1 Foreign currency cash in drawer 2 Foreign currency check in drawer 2 Foreign currency cash in drawer 3 Foreign currency check in drawer 3 Foreign currency cash in drawer 4

FE-5000 Dealer's Manual

Initial character GROSS NET CAID CHID CKID CRID(1) CRID(2) CRID(3) CRID(4) CAID2 CHID2 CKID2 CRID2(1) CRID2(2) CRID2(3) CRID2(4) CUST AVRG C-1 C-2 CECA1 CECK1 CECA2 CECK2 CECA3 CECK3 CECA4

Address Description code 2801 Foreign currency check in drawer 4 2901 Reduction 3001 Item return 3101 Clear counter 3201 Taxable amont 1 + Tax amount 1 3301 Taxable amount 1 3401 Tax amount 1 3501 Taxable amount 2 + Tax amount 2 3601 Taxable amount 2 3701 Tax amount 2 3801 Taxable amount 3 + Tax amount 3 3901 Taxable amount 3 4001 Tax amount 3 4101 Taxable amount 4 + Tax amount 4 4201 Taxable amount 4 4301 Tax amount 4 4401 Taxable amount 5 + Tax amount 5 4501 Taxable amount 5 4601 Tax amount 5 4701 Taxable amount and tax 1 ~ 5 total 4801 Taxable amount 1 ~ 5 total 4901 Tax 1 ~ 5 total 5001 Taxable amount 1 ~ 4 total 5101 Non taxable amount total 5201 Refund total * Totalizers for sub currencies

Program 2

fixed totalizer character Up to 12 characters Initial character CECK4 DC REF CLEAR TA+TX1 TA1 TX1 TA+TX2 TA2 TX2 TA+TX3 TA3 TX3 TA+TX4 TA4 TX4 TA+TX5 TA5 TX5 TOTAL TA TOTAL TX TOTAL

77

Character programming (P2) Subdepartment character Up to 12 characters

Address code Subdepartment 0103 Subdepartment 0203 Subdepartment 0303 Subdepartment : 9903 Subdepartment

Group character Up to 12 characters

Address code Group 0106 0206 0306 : 9906

Contents 01 02 03 : 99

Contents Group 01 Group 02 Group 03 : Group 99

Initial character SUBDEPT01 SUBDEPT02 SUBDEPT03 : SUBDEPT99

Initial character GROUP01 GROUP02 GROUP03 : GROUP99

Clerk character Up to 12 characters Address code Clerk 0107 0207 0307 : 9907

Contents

Initial character C01 C02 C03

Clerk 01 Clerk 02 Clerk 03

:

: C99

Clerk 99

Table analysis character Up to 12 characters Address code Table analysis 0118 Table 01 0218 Table 02 0318 Table 03 : 9918 Table 99

78

Contents

Initial character TBL01 TBL02 TBL03

:

: TBL99

Special character Contents

Initial character

0123

main currency symbol (2), @ (2), No. (2), split pricing (2), not used (1), sub currency symbol (2)

0223

No. of item sold (2), No. of customer (2), scalable item @ (2), scale weight (2), new price (2), multiplication display (2)

NoCT @ g *QT

0323 0423 0523 0623 0723 0823 0923 1023 1123 1223 1323 1423 1523 1623 1723 1823 1923 2023 2123 2223 2323 2423 2523 2623 2723 2823 2923 3023 3123 3223 3323 3423 3523 3623 3723 3823 3923 4023 4123 4223 4323 4423 4523 4623

multiplication (6) (not used) (not used) (not used) (not used) foreign currency (2 each) mode symbol 1 (4) REG1/2 mode symbol 2 (4 each) PGM, Daily X, Daily Z, Periodic mode symbol 3 not used (8), program read (4) decimal: amount/q’ty, separator (main/sub) (1 each), not used (3), square (7) A.M., P.M. (3 each), ST displayed on the dot display (2) slip continued (12), page (2) (not used) display subtotal symbol (16) subtotal symbol (16) total symbol (16) change symbol (16) (not used) (not used) Bon message (12) break (16) check No. (10) service total (16) item discount total (16) (not used) (not used) report total symbol (12) report old price symbol (16) red price symbol (16) (not used) table No. symbol (10) (not used) declared amount (16) (not used) current stock (16) last stock (16) added stock (16) (not used) (not used) designating sub currency (16) order number (10) non reset receipt number (4) history of temporary receipt number (10) new balance during check payment (10)

X

FE-5000 Dealer's Manual

• @No/

⁄

* * * * REG PnX Z XZ PGMX ..,.., X AM PM ST P CONTINUED ST ST TL CG

Program 2

Address code

** STUB ** **BREAK END** CHECK No. SRVC TL DISCOUNT

TL OLD PRC RED PRC TABLE No. DECLA STK(NEW) STK(OLD) STK(ADD)

EURO money Order No. RCT. HISTORY # ELEGXOS

79

Character programming (P2) Message Up to 24 characters Address code 0132 0232 0332 0432 0532 0632 0732 0832 0932 1032 1132 1232 1332 ~ 2532 2632 2732 2832 2932 3032 3132 3232 3332 3432 3532 3632 3732 3832 3932

80

Contents 1st line of store name message 2nd line of store name message 3rd line of store name message 4th line of store name message 1st line of store address message 2nd line of store address message 3rd line of store address message 4th line of store address message 1st line of bottom message 2nd line of bottom message 3rd line of bottom message 4th line of bottom message not used 1st line of guest intermediate msg.

2nd line of guest intermediate msg.

3rd line of guest intermediate msg.

4th line of guest intermediate msg.

1st line of guest bottom msg.

2nd line of guest bottom msg.

3rd line of guest bottom msg.

4th line of guest bottom msg.

5th line of guest bottom msg.

6th line of guest bottom msg.

7th line of guest bottom msg.

8th line of guest bottom msg.

9th line of guest bottom msg.

10th line of guest bottom msg.

Initial character

Yours

Batch X/Z header Up to 12 characters Address code Batch X/Z 0129 0229 0329 : 1029

Contents

Initial character

Batch 01 Batch 02 Batch 03

BATCH01 BATCH02 BATCH03 : BATCH10

: Batch 10

Slip/external printer message Up to 40 characters (Contents are the same as file032.)

FE-5000 Dealer's Manual

Initial character 01 02 03

Program 2

Address Contents code Slip/external printer message 0134 Slip/external printer message 0234 Slip/external printer message 0334 Slip/external printer message : : 4234 Slip/external printer message

42

81

Character programming (P2) Recall character message Up to 40 characters Address Contents code Character recall 0139 Recall character 01 0239 Recall character 02 0339 Recall character 03 : : 9939 Recall character 99

Initial character

Mix & match character Up to 12 characters Address Contents code Mix & match 0151 Mix & match 01 0251 Mix & match 02 0351 Mix & match 03 : : 9951 Mix & match 99

Initial character DISCOUNT01 DISCOUNT02 DISCOUNT03 : DISCOUNT99

Order character Up to 12 characters Address Contents code Order character 0165 Order character 01 0265 Order character 02 0365 Order character 03 : : 9965 Order character 99

Initial character

Terminal connection table Up to 8 characters Address Contents code Terminal connection table 0191 Physical No. 01 0291 Physical No. 02 0391 Physical No. 03 : : 3291 Physical No. 32

82

Initial character MC#01 MC#02 MC#03 : MC#32

AT command Up to 62 characters pAddress Contents code AT command 0196 Command set to MODEM 0296 on hook, confirmation

Initial character

Miscellaneous message Up to 16 characters Contents Register total working time Register start date message RAM message in PGM5 : Model name

Initial character GT TIME START DATE RAM :

Program 2

Address code 0178 0278 0378 : 5278

Printing guidance message Up to 24 characters Address code 0179 0279 0379 : 6879

Contents

Initial character

not used not used not used : Euro currency system setup

: set.

Program guidance message Up to 16 characters Address code 0183 0283 0383 : 8583

Contents Range program message 1st line Input start No. message 1st line Input start No. message 2nd line :

FE-5000 Dealer's Manual

Initial character Range PGM Input start No. and press <#1> :

83

Character programming (P2) Programming item/key descriptors Programming procedure Department key/transaction key

To another department/transaction key

6 2} 6 -6

PGM Mode switch

Department key Transaction key

6 Characters 6 ☞ See “Entering

Department key Transaction key

6}

characters” section.

To new (not sequential) PLU

PLU

To the next PLU

PGM Mode switch

PRICE PRICE 62} 6 B SHIFT 6 - PLU No. + 6 B SHIFT 6 Characters { 6 } ☞ See “Entering (Rec No.: 4 digits)

(Random code: 6 digits)

Flat-PLU key

PGM

To another flat-PLU key

6 2} 6 -6

Mode switch

PRICE B SHIFT MENU B SHIFT

PRICE B FlatSHIFT PLU 6 Characters 6 MENU key B SHIFT

☞ See “Entering

characters” section.

Data Department up to 16 characters

Contents

Initial character DEPT01 DEPT02 DEPT03 : DEPT99

Department 01 Department 02 Department 03 : Department 99

PLU/flat-PLU up to 16 characters

84

characters” section.

PLU No. 0001 0002 0003 : 9999

Contents PLU 0001 PLU 0002 PLU 0003 : PLU 9999

Initial character PLU0001 PLU0002 PLU0003 : PLU9999

FlatPLU 6 } key

Transaction key Up to 12 characters

Arrangement Bottle return Cash amount tendered Charge Check payment Check tender Clerk number Clerk transfer Coupon Coupon 2 Credit Cube Currency exchange Customer number Decimal point Department Discount Enter Error correct Flat PLU Ketten Bon Loan Lock out unused key Media change Menu shift Minus Multiplication New balance New check New/old check Normal receipt No sale Non-add Non-add/No sale

Code 044 053 001 002 139 003 072 013 023 036 004 090 045 043 098 nn051 028 105 034 nnnn063 113 019 000 118 064 027 082 006 091 093 016 042 040 041

FE-5000 Dealer's Manual

Initial character ARG BR CASH CHARGE CHK PAY CHECK CLK# CLK TRANS COUPON CPN2 CREDIT XXX CE CT .

DEPTnn %– ENT CORR PLUnnnn X/KETTEN LOAN MEDIA CHG MENU – X NB NEW CHK NEW/OLD NRMRCT NS # #/NS

Function OBR Old check One touch NLU Open Open2 Open check Operator number Operator read/reset Paid out Pick up Plus PLU Premium Price Price change Price inquiry Price shift Quantity/for Receipt Received on account Red price Refund Square Stock inquiry Subtotal Table number Table transfer Text print Text recall Three zero Tray total Two zero Void

Code 103 092 138 067 068 117 078 073 021 022 029 048 030 049 104 008 069 083 038 020 060 033 084 009 075 058 014 011 010 097 074 096 035

Initial character OBR OLD CHK NLU OPEN OPEN2 OPEN CHK OPE# OPE X/Z PD P.UP + PLU# %+ PRC PRC CHG PRCINQ PRICE SHIFT QT RCT RC RED RF XX STKINQ SUBTOTAL TBL# TBL TRANS PRT CHAR 000 TRAY TL 00 VOID

Program 2

Function

85

Character programming (P2) Programming item/clerk descriptors by range Programming procedure

PGM

6 2} 6 990000: :} 6

Mode switch

Department = 05 PLU/flat-PLU = 04 PLU 2nd@ = 54

}

Ends “the last record.”

Starts “0001.”

6 :~: 6{6:~: 6{6:~:{6} Start rec-# (Max. 4 digits)

End rec-# (Max. 4 digits)

Program data (character)

Program data Department up to 16 characters

Contents

Initial character DEPT01 DEPT02 DEPT03 : DEPT99

Department 01 Department 02 Department 03 : Department 99

PLU/flat-PLU up to 16 characters

PLU No. 0001 0002 0003 : 9999

Contents PLU 0001 PLU 0002 PLU 0003 : PLU 9999

Initial character PLU0001 PLU0002 PLU0003 : PLU9999

PLU 2nd @ up to 16 characters PLU No. 0001 0002 0003 : 9999

86

Contents PLU 0001 PLU 0002 PLU 0003 : PLU 9999

Initial character PLU0001 PLU0002 PLU0003 : PLU9999

By character keyboard 0

1 ∞ RECEIPT FEED

1

∂

JOURNAL FEED

· Â

µ ∑

‚ ˙

° ∏

Á Ë

¢

←

‰

£

ı

π

→ ∫

È

Î

5 1 3

2

6

4

8

2

5

SPACE

3

DBL SIZE

7

7 9

0

4OVR

§

9

4

5

6

ƒ

1

2

3

À

0

C

/INS

8

6

00

7

ø

•

Ï

ª

Ú ˘ ˆ

Ì ˜

º +

Ê

¡ ™ Ã

Ó Û ¯

•

Í

√

ˆ



A

∆

Ù

æ

SUBTOTAL

B „

CA

8CAPS 9 –

¶

AMT TEND

SHIFT

(Cyprus)

A RECEIPT FEED

1

E

JOURNAL FEED

a e

B F

b f

C G

c g

D H

←

→

I

J

d h

i

Program 2

0

1

j

5 1 3

2

6

4

8

2

5

SPACE

3

DBL SIZE

7 9

0

4OVR /INS

C

7

8

9

K

4

5

6

Q

1

2

3

U

0

6

00

7

•

Y

k q u y

L R V Z

l r v

M S W

m s w

N T X

n

O

p

A t

SUBTOTAL

B x

CA

8CAPS 9 z

P

o

SHIFT

AMT TEND

(Other area)

1 Alphabet keys Press these keys to input characters.

2 Space key Press this key to set a space.

3 Double size letter key Press this key to specify that the next character you input to a double size character.

4 Insert/Override key Press this key to change the status “Insert” between the original characters or “Override” the original characters.

5 Numeric keys Press these keys to enter program codes, memory number and character codes.

6 Character fixed key Press this key to enter when the alphabetic entry for a descriptor, name or message has been completed.

7 Backspace/Character code fixed key Press this key to register one character with code (2 or 3 digit). It clears the last input character, much like a back space key. (Does not clear the double size letter key entry.)

8 CAP key Press this key to shift the character to the uppercase letter.

9 Shift key Press this key to shift the following characters from uppercase letter to lowercase letter and returns to the uppercase letter in sequence.

0 Left/Right cursor key Press this key to shift the character setting position to the left/right one by one. This key is used to correct already entered characters.

A Program end key Press this key to terminate the character programming.

B Character enter key Press this key to register the programmed characters.

FE-5000 Dealer's Manual

87

Character programming (P2) Entering characters By character code Character

(Space)

Display font

(Space)

! !

" "

# #

$ $

% %

& &

' '

( (

) )

* *

+ +

, ,

-

. .

/ /

Code

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

Character Display font

0 0

1 1

2 2

3 3

4 4

5 5

6 6

7 7

8 8

9 9

: :

; ;

< <

= =

> >

? ?

Code

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

Character Display font

@ @

A A

B B

C C

D D

E E

F F

G G

H H

I I

J J

K K

L L

M M

N N

O O

Code

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

Character Display font

P P

Q Q

R R

S S

T T

U U

V V

W W

X X

Y Y

Z Z

[ [

\ \

] ]

^ ^

_ _

Code

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

Character Display font

` `

a a

b b

c c

d d

e e

f f

g g

h h

i i

j j

k k

l l

m m

n n

o o

Code

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

Character

p p

q q

r r

s s

t †

u u

v v

w w

x x

y y

z z

{ {

| |

} }

~ ~

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

á Å

Õ A

£ £

¤ X

¥ ¥

| l

¨ §

å ¨

© c

ª a

« <

¬

– -

® R

_

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

° o

± ±

Ç 2

Ñ 3

ã ’

Ì µ

¶ fi

• ·

ΠE

◊ H

ÿ I

» >

Ÿ O

ó /

⁄ Á

Ø

176

177

178

179

180

181

182

183

184

185

186

187

188

189

190

191

˝ å

∞ A

µ B

° ˝

¢ Î

∂ E

∑ Z

∏ H

£ 8

π I

∫ K

§ Ò

ª M

¡ N

• ˛

√ O

192

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

¶ ∏

ƒ P

™ Í

∆ T

À Â

º Ï

à X

æ ‰

ø Ø

´ I

Ω Â

¿ a

¤ ª

‹ n

› i

208

209

211

212

213

214

215

216

217

218

219

220

221

222

223

˛ V

· a

‚ ∫

Á ©

‰ ∂

 ª

˙ z

Ë n

ı 8

È l

Î k

Ï √

Ì µ

Ó V

Í ˛

Ô o

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

 π

Ú P

˜ ⁄

Û ¤

Ù ‹

˘ ›

Ê Ï

¯ X

„ ‰

ˆ ø

˚ l

¸ ›

fi o

‡ ›

Ò ø

Double sized

240

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

Display font Code Character Display font Code

⁄ ¶ 128

Character Display font Code Character Display font Code Character Display font Code Character Display font Code Character Display font Code Character Display font Code

88

–

fl

_

Editing characters Correcting a character just entered OPERATION

“L” “E” “N” “O” “N”

yyy INS/ B OVR

“M”

DISPLAY

1 Enter LENON, instead of LEMON.

LENON 05

078

1 Press left arrow key three times.

LENON 02

069

1 Override mode

LENON 02

069

1 Enter “M”.

LEMON 03

077

blinking

Correcting and adding a PLU descriptor already set OPERATION

15+ “S” “o” “d” “a” “ ” INS/ B OVR

“L”

DISPLAY

1 Enter “00”.

1 Enter PLU No.

lemon 00

1 Enter “Soda” and “space”.

Soda lemon 05 032

1 Override mode

Soda lemon 02 032

1 Enter “L”.

Soda Lemon 03 076

Program 2

-

“OVR” mode

000

“lowercase”

Correcting a key descriptor already set OPERATION

DISPLAY

-

1 Enter “00”.

!

1 Designate an appropriate key.

LENON 00

000

1 Press right arrow key two times.

LENON 02

069

“M”

1 Enter “M”.

LEMNON 02

077

^

1 Delete “N”.

LEMON 03

077

uu

Correcting a message descriptor already set OPERATION

0101s

DISPLAY

1 Enter record and file number.

GRASS 00

000

1 Press right arrow key two times.

GRASS 02

082

“O”

1 Enter “O”.

GROASS 03

079

^

1 Delete “A”.

GROSS 03

079

uu

FE-5000 Dealer's Manual

89

Character programming (P2) Issuing program reading report of program 2 mode Issuing procedure

PGM

6 2} 6 }

Mode switch

Report sample P02.........................— Program read symbol GROSS NET CAID CATL CHECK CHARGE2 PD SUBDEPT01 SUBDEPT02 SUBDEPT03 DEPT01 DEPT02 DEPT03 GROUP01 GROUP02 GROUP03 C01 C02 C03 TBL01 TBL02 TBL03 GT1 GT2 GT3

0001-01 0002-01 0003-01— Fix total character 0004-01 0005-01 0001-02 0002-02— Transaction key character 0003-02 0004-02 0001-03 0002-03— Subdepartment character 0003-03 0004-03 0001-05 0002-05— Department character 0003-05 0004-05 0001-06 0002-06— Group character 0003-06 0004-06 0001-07 0002-07— Clerk character 0003-07 0004-07 0001-18 0002-18— Table character 0003-18 0004-18 0001-20 0002-20 0003-20

• @No/ ** ⁄ NoCT@ LB *QT X BUSY

0001-23 0002-23— Special character

FIX TRANS PLU

0001-24 0002-24— Report header character

90

0003-23

0003-24

BATCH 01 BATCH 02 BATCH 03

0004-24 0001-29— Batch X/Z character 0002-29 0003-29 0004-29

0001-32 YOUR RECEIPT 0002-32 THANK YOU

— Store name/address message

— 0001-33 ***ENDORSE MESSAGE*********** *********** 0002-33 ESSAGE*********** — 0001-34 ***SLIP MESSAGE************** **************** 0002-34 AGE************** — 0001-39 CHARACTER RECALL************* *********** 0002-39 CALL************* ORDER01 0001-65— ORDER02 0002-65 ORDER03 0003-65 0004-65 MC#01 0001-91— MC#02 0002-91 MC#03 0003-91

Check endorsement message

Slip/external printer message

Recall character

Order character

Terminal connection table character

0001-96 AT COMMAND*******************— AT command ***************************** **** 0002-96 ATA ATI4

PASSWORD

0001-97— Online password

Unit price/rate (Program 1) Unit price program Programming procedure Programming the 1st unit price and unit quantity (to department/flat-PLU key) To another department/flat-PLU key

PGM

6 1} 6 B 6 : ~ : 6

Department

6}

MENU SHIFT

Program data (12 digits)

Mode switch

Flat-PLU

Programming the 1st unit price and unit quantity (to PLU)

Program 1

To new (not sequencial) PLU Different program to the next PLU Same program

PGM

6 1} 6 PLU No.+ 6 : ~ : 6 { 6 }

Mode switch

(Rec No.: 4 digits) (Random code: 6 digits)

Program data (12 digits)

Programming the 2nd unit price and unit quantity (to flat-PLU key) To another flat-PLU key

PGM

MENU 6 1} 6 B 6 SHIFT

PRICE B 6:~: 6 SHIFT

Flat-PLU

6}

Program data (12 digits)

Mode switch

Programming the 2nd unit price and unit quantity (to PLU)

To new (not sequencial) PLU Different program to the next PLU Same program

PGM

PRICE 6 1} 6 B SHIFT 6 PLU No.+ 6 : ~ : 6 { 6 }

Mode switch

FE-5000 Dealer's Manual

(Rec No.: 4 digits) (Random code: 6 digits)

Program data (12 digits)

91

Unit price/rate programming (P1) Program data Description

Choice

Program code

Unit quantity (integer)

Significant numbers

::::

Unit quantity (decimal)

Significant numbers

::

Unit weight (integer)

Significant numbers

::

Unit weight (decimal)

Significant numbers

:::

D12 - D7 for non scalable item (unit quantity/2nd unit quantity) D12D11D10D9 D8 D7

D12 - D7 for scalable item (unit weight/2nd unit weight) D12D11

D10D9 D8

;

Always “0”

D7

Significant numbers

Unit price/2nd unit price

:::::: D6 D5 D4 D2 D2 D1

Rate program <CURRENCY EXCHANGE>

PGM

6 1} 6 : : : : ^ : : : : 6 E 6 } Integer (Max. 4-digit)

Mode switch

Decimal (Max. 4-digit)

Preset rate

Example: $1.00 = ¥110.50 2 1^105 ¥100 = $0.9050 2 0^905

<PREMIUM (%+)>, <DISCOUNT (%–)>

PGM Mode switch

6 1} 6 : : ^ : : 6 Integer Decimal (Max. 2-digit) (Max. 2-digit)

Preset rate

92

Appropriate key

6}

Amount program <CASH>, <PLUS (+)>, <MINUS (â&#x20AC;&#x201C;)>, <COUPON>

PGM

6 1} 6 : : : : : : 6

Appropriate key

6}

Amount (Max. 6 digits)

Mode switch

Scanning PLU direct maintenance programming Programming procedure A

6 1} 6 0071} 6

Program 1

PGM Mode switch

PRICE 6{ 6 B SHIFT 6

{

OBR Code B Scanning NLU B

A

}

6 { 6 : ~ : 6{6 } Program data

Program data Description

Choice

Program code

integer part (0000 - 9999)

::::

decimal part (00 - 99)

::

Significant numbers

::::::

Unit quantity (0.01 - 9999.99)

Unit price (000000 - 999999)

FE-5000 Dealer's Manual

D12D11D10D9 D8 D7

D6 D5 D4 D3 D2 D1

93

Unit price/rate programming (P1) Issuing program reading report of program 1 mode Issuing procedure

PGM

6 1} 6 }

Mode switch

Report sample P01......................... — Program read symbol CASH CHECK %-

@100.00 — Transaction key unit price or rate @1.00 @1.00 10%

DEPT01

0001-05 — Department descriptor/rec-#/file-# @1.00 — Unit quantity/unit price 0002-05 @2.00

1.2 DEPT02 1

94

Program reading (Program 6) Issuing program reading report Issuing procedure Reading by file

6 6} 6 : : : }

PGM Mode switch

Reading code

Reading by range

PGM

6 6} 6 : : : } 6 : ~ : { 6 : ~ : {

Mode switch

Reading code

Start rec-#

End rec-#

Report code Transaction key Subdepartment PLU Department Group Cashier/clerk Hourly sales Scanning PLU Table analysis General function Special character Report header Tax table Set menu table Batch X/Z Cashier detail link Hourly item (Item) Receipt message Arrangement table Character recall Non-PLU table Mix & match PLU 2nd @ Scheduler Order character Bottle link table One touch NLU table Miscellaneous message Printing guidance message Error guidance message General guidance message X/Z guidance message Program guidance message Houly item (Time zone) Terminal connection table I/O parameter

FE-5000 Dealer's Manual

Unit price 102 ----104 105 ------------------------------------------------------------------------154 -----------------------------------------------------

Report code Character 202 203 204 205 206 207 --------218 ----223 224 --------229 --------232 ----239 ----251 254 ----265 --------278 279 280 281 282 283 ----291 -----

Status, etc.

302 303 304 305 ----307 309 316 318 322 --------325 328 329 330 331 ----338 340 351 354 362 ----373 377 ------------------------384 391 398

Note

By range reading By range reading

Program 6

File name

By range reading

By range reading

95

Program reading (P6) Transaction key Program 1 P01.........................— Program 1 mode symbol CHECK CASH %-

@10.00— Transaction key descriptor/unit price @1.00 @2.20 10.24%— Transaction key descriptor/rate

Program 2 P02.........................— Program 2 mode symbol CHECK CREDIT2 PD CASH

0001-02— Transaction key descriptor/rec-#/file-# 0002-02 0003-02 0004-02

Program 3 P03......................... — Program 3 mode symbol CHECK CREDIT2

0001-02 — Transaction key descriptor/rec-#/file-# 000000000000 0002-02 000002000002

Subdepartment Program 2 P02......................... — Program 2 mode symbol SUBDEPT01 SUBDEPT02 SUBDEPT03 SUBDEPT04

0001-03 — Subdepartment descriptor/rec-#/file-# 0002-03 0003-03 0004-03

Program 3 P03.........................— Program 3 mode symbol SUBDEPT01 11-66 SUBDEPT02 11-66

96

0001-03— Subdepartment descriptor/rec-#/file-# 000000— Address code 11 program 0002-02 000000

PLU Program 1 P01.........................— Program 1 mode symbol — #000001 - #000010 PLU0001 0001-04— #000001— 1.23 @10.00— PLU0002 0002-04 #000002 2.34 @30.00

PLU range PLU descriptor/rec-#/file-# PLU random code Unit quantity/unit price

Program 2 P02.........................— Program 2 mode symbol — PLU range #000001 - #000010 PLU0001 0001-04— PLU descriptor/rec-#/file-# #000001— PLU random code

PLU0003

0002-04 #000002 0003-04

Program 6

PLU0002

Program 3 P03.........................— Program 3 mode symbol — PLU range #000001 - #000010 PLU0001 0001-04— PLU descriptor/rec-#/file-# 00000000000000— Address code 01 ~ 10, 18 program 11-66 000000— Address code 11 program 12-66 #000000— Address code 12 program 13-66 <- 0001-28— Address code 13 program 14-66 12.345— Address code 14 program 15-66 @1234.56— Address code 15 program 16-66 000000— Address code 16 program 17-66 00— Address code 17 program PLU0002

FE-5000 Dealer's Manual

0002-04

97

Program reading (P6) Department Program 1 P01.........................— Program 1 mode symbol

1.23

— Department range 0001-05— Department descriptor/rec-#/file-# @10.00— Unit quantity/unit price

2.34

0002-05 @30.00

#0001 - #0010 DEPT01 DEPT02

Program 2 P02.........................— Program 2 mode symbol #0001 - #0010 DEPT01 DEPT02 DEPT03

— Department range 0001-05— Department descriptor/rec-#/file-# 0002-05 0003-05

Program 3 P03.........................— Program 3 mode symbol — 0001-05— 00000000000000— 000000— @1234.56— 000000— 00—

#0001 - #0010 DEPT01 11-66 15-66 16-66 17-66 DEPT02

Department range Department descriptor/rec-#/file-# Address code 01 ~ 10, 18 program Address code 11 program Address code 15 program Address code 16 program Address code 17 program

0002-05

Group P02.........................— Program 2 mode symbol GROUP01 GROUP02 GROUP03

98

0001-06— Group descriptor/rec-#/file-# 0002-06 0003-06

Cashier/clerk Program 2 P02.........................— Program 2 mode symbol #0001 - #0010 C01 C02 C03

— Clerk range 0001-07— Clerk descriptor/rec-#/file-# 0002-07 0003-07

Program 3 P03.........................— Program 3 mode symbol — 0001-07— 000001000001— 0000000000— 00000000— 000000000000— 0000000000—

#0001 - #0010 C01 67 68 69 70 C02

Clerk range Clerk descriptor/rec-#/file-# Check-#/drawer-#/secret-# Address code 67 program Address code 68 program Address code 69 program Address code 70 program

Program 6

0002-07

Hourly sales P03.........................— Program 3 mode symbol 0001-09 0002-09 0003-09

00:00 -> 01:00— Rec-#/file-#/time zone 01:00 -> 02:00 02:00 -> 03:00

Scanning PLU P03.........................— Program 3 mode symbol — — 0 @10.00— 0 000000 000100 0000 00—

SCAN-PLU0001 #49401004

FE-5000 Dealer's Manual

Scanning PLU descriptor Scanning PLU code Unit quantity/unit price Menu sheet No./status/link dept/ bottle link/mix & match

99

Program reading (P6) Table analysis Program 2 P02.........................— Program 2 mode symbol TBL01 TBL02 TBL03

0001-18— Table descriptor/rec-#/file-# 0002-18 0003-18

Program 3 P03.........................— Program 3 mode symbol TBL01 TBL02 TBL03

0001-18— Table descriptor/rec-#/file-# 000000000000— Program data 0002-18 000000000000 0003-18

General function P03.........................— Program 3 mode symbol 0001-22 0002-22 0003-22

2200000000— Rec-#/file-#/program data 0000000000 0000000000

Special character P02.........................— Program 2 mode symbol • @No/ ** ⁄ NoCT @LB *QT X BUSY

0001-23— Special character/rec-#/file-# 0002-23 0003-23

Tax table P03.........................— Program 3 mode symbol 0001-25 TX1 TX1 TX1

100

— Rec-#/file-# 12.3456%— Tax table program data 0000 5003

Set menu table P03.........................— Program 3 mode symbol 0001-28 PLU0001 PLU0002

— Rec-#/file-# 0001-04— Linked PLU descriptor/rec-#/file-# 0002-04

Batch X/Z Program 2 P02.........................— Program 2 mode symbol BATCH 01 BATCH 02 BATCH 03

0001-29— Batch report descriptor/rec-#/file-# 0002-29 0003-29

Program 3

BATCH 01 00 BATCH 02

Program 6

P03.........................— Program 3 mode symbol 0001-29— Batch report descriptor/rec-#/file-# 11-12-17-15-00— Execution mode/report code 00-00-00-00-00— Report code 0002-29

Cashier detail link P03.........................— Program 3 mode symbol 0001-30 GROSS 0002-30 NET

— Rec-#/file-# 0001-01— Linked total descriptor/rec-#/file-# 0002-01

Hourly item (Item) P03.........................— Program 3 mode symbol 0001-31 PLU0001 0002-31 Scan-PLU

FE-5000 Dealer's Manual

— Rec-#/file-# 0001-04— Linked PLU descriptor/rec-#/file-# #49401004

— Linked scanning PLU descriptor/ scanning code

101

Program reading (P6) Receipt (store name/address) message P02.........................— Program 2 mode symbol 0001-32 ************************ 0002-32 ** LOGO MESSAGE **

— Rec-#/file-# — Message

Arrangement table P03.........................— Program 3 mode symbol 0001-38 REG1 1 2 DEPT01

000001— Rec-#/file-#/arrangement table -# 204-000— Function descriptor/key-#/function-# 001-000 002-000 026-051

Character recall P02.........................— Program 2 mode symbol — Rec-#/file-# 0001-39 *****************************— Message *********** 0002-39

Non-PLU table P03.........................— Program 3 mode symbol 0001-40 0002-40 0003-40

0000000000000000— Rec-#/file-#/program 0000000000000000 0000000000000000

Mix & match Program 2 P02.........................— Program 2 mode symbol DISCOUNT01 DISCOUNT02 DISCOUNT03

102

0001-51— Descriptor/rec-#/file-# 0002-51 0003-51

Program 3 P03.........................— Program 3 mode symbol 0001-51— Descriptor/rec-#/file-# 000003— Discount amount/status 0002-51

DISCOUNT01 @1.45 DISCOUNT02

PLU 2nd @ Program 1 P01.........................— Program 1 mode symbol — #000001 - #000010 PLU0001 0001-54— #000001— 1.23 @10.00—

2.34

0002-54 #000002 @30.00

Program 6

PLU0002

PLU range PLU descriptor (2nd)/rec-#/file-# PLU random code Unit quantity (2nd)/unit price (2nd)

Program 2 P02.........................— Program 2 mode symbol PLU0001 PLU0002 PLU0003

Program 3

0001-54— PLU descriptor (2nd)/rec-#/file-# #000001— PLU random code 0002-54 #000002 0003-54

P03.........................— Program 3 mode symbol PLU0001 11-66 PLU0002

FE-5000 Dealer's Manual

0001-54— PLU descriptor (2nd)/rec-#/file-# 00000000000000— Address code 03, 05 program 000000— Address code 11 program 0002-54

103

Program reading (P6) Scheduler P03.........................— Program 3 mode symbol 0001-62

0002-62

001234— Rec-#/file-#/data 1 000000000000000— Data 2 00000000000— Data 3 002345

Order character P02.........................— Program 2 mode symbol ORDER 01 KITCHEN BAR

0001-65— Descriptor/rec-#/file-# 0002-65 0003-65

Bottle link table P03.........................— Program 3 mode symbol 0001-73 PLU0001 0002-73

— Rec-#/file-# 0001-04— Linked PLU descriptor/rec-#/file-#

One touch NLU P03.........................— Program 3 mode symbol — Rec-#/file-# 0001-77 — Linked scanning PLU descriptor Scanning PLU001 #1234567890123— Scanning PLU code

Hourly item (Time zone) P03.........................— Program 3 mode symbol 0001-84 0002-84 0003-84

104

00:00 -> 01:00— Rec-#/file-#/time zone 01:00 -> 02:00 02:00 -> 03:00

Terminal connection table Program 2 P02.........................— Program 2 mode symbol MC#01 MC#02 MC#03

0001-91— ID character/rec-#/file-# 0002-91 0003-91

Program 3

P03.........................— Program 3 mode symbol MC#01 MC#02

0001-91— ID character/rec-#/file-# 1001— Program 0002-91 1002

Program 6

I/O parameter P03.........................— Program 3 mode symbol 0001-98 0002-98 0003-98 0004-98

00000000000000— Rec-#/file-#/program 00000000000000 00000000000000 00000000000001

Miscellaneous message P02.........................— Program 2 mode symbol GT TIME START DATE RAM

0001-78— Message/rec-#/file-# 0002-78 0003-78

Printing guidance message P02.........................— Program 2 mode symbol 0001-79 0005-79 Direct Mainte Normal End 0006-79

FE-5000 Dealer's Manual

— Rec-#/file-# — Message

105

Program reading (P6) Error guidance message P02......................... — Program 2 mode symbol ERR-CLK Wrong operator INIT-ERR Error INIT/FC

0001-80 — Message/rec-#/file-# 0002-80 0003-80 0004-80

General guidance message P02......................... — Program 2 mode symbol NFP Not Found PLU Input Unit Price ,and Press DEPT

0001-81 — Message/rec-#/file-# 0002-81 0003-81 0004-81

X/Z guidance message P02......................... — Program 2 mode symbol START ******** PLU by range Input start No. and Press <#1>

0001-82 — Message/rec-#/file-# 0002-82 0003-82 0004-82

Program guidance message P02......................... — Program 2 mode symbol #0001 Range PGM Input start No. and press <#1> #0002 Range PGM Input end No. an

— Guidance No. (internal use) 0001-83 — Message/rec-#/file-# 0002-83 0003-83 0001-83 0004-83

The messages in the same guidance No. are printed together on this report.

Note that the messages are not printed by the record number.

106

Auto-program & system utilities (Program 7) Auto-programming Using the auto-program function makes it possible to save and load the terminal program files. Methods available for saving the terminal program are as follows: 1) Saving onto a personal computer connected through online.

To ensure quick recovery from a corrupted file resulting from user error or system failure, it is recommended that you maintain backup copies of current terminal programs on a file basis.

Terminal program files can be loaded using procedures opposite to those used for saving.

Note Data except for program data and totalizer/counters, such as subtotal amount, item counter, and work area, cannot be saved by the auto-programming function.

Auto-programming functions

1) Copy complete terminal files (send/receive: activation by source terminal) :Command code 900 This function copies complete terminal files (except system work files) with counter and totalizers. When a file is not reserved on the target terminal, the file is created automatically. This function is used for backing up a terminal.

Note: This command should be performed after initializing operation of the target terminal and after issuance of daily reset report of the source terminal. And also close opened checks of all terminals. Otherwise an error occurs.

2) Copy all terminal files (send/receive: activation by source terminal): Command code 090 (or 990) This function copies all terminal files (except system work files and terminal ID No.) with counter and totalizers. When a file is not reserved on the target terminal, the file is created automatically. This function is used for copying a terminal data to other terminal.

Note: This command should be performed after initializing operation of the target terminal and after issuance of daily reset report of the source terminal. And also close opened checks of all terminals. Otherwise an error occurs.

3) Copy individual terminal program files (send/receive: activation by source terminal) Command code 0xx (xx: file No.) This function copies the specific terminal program file (except system work files) without counters and totalizers. When the specific file is not reserved on the target terminal, it is skipped.

Note: This command including file-025 and file-032 should be performed after issuance of daily reset report of the target terminal. And also close opened checks of the target terminal. Otherwise an error occurs.

4) Copy individual terminal program files with file creation (send/receive: activation by source terminal) Command code 9xx (xx: file No.) This function copies the specific terminal program file (except system work files) without counters and totalizers. When the specific file is not reserved on the target terminal, it is allocated automatically.

Note: This command including file-025 and file-032 should be performed after issuance of daily reset report of the target terminal. And also close opened checks of the target terminal. Otherwise an error occurs.

FE-5000 Dealer's Manual

107

Program 7

The terminal is capable of saving and loading terminal program files. The terminal has the following transfer functions:

Auto-programming/system utilities (P7) Command code list File No.

File description

System files 089 Consecutive number work 091 Terminal connection table 093 Printer connection 094 Start date 095 Initialize code 096 AT command 097 Online password 098 I/O parameter 099 System error log Function and total files 001 Fixed totalizer 101 (periodic total 1) 201 (periodic total 2) 301 (daily consolidation) 401 (periodic 1 consolidation) 501 (periodic 2 consolidation) 002 Transaction key 102 (periodic total 1) 202 (periodic total 2) 302 (daily consolidation) 402 (periodic 1 consolidation) 502 (periodic 2 consolidation) 003 Subdepartment 103 (periodic total 1) 203 (periodic total 2) 303 (daily consolidation) 403 (periodic 1 consolidation) 503 (periodic 2 consolidation) 004 PLU 104 (periodic total 1) 204 (periodic total 2) 304 (daily consolidation) 404 (periodic 1 consolidation) 504 (periodic 2 consolidation) 005 Department 105 (periodic total 1) 205 (periodic total 2) 305 (daily consolidation) 405 (periodic 1 consolidation) 505 (periodic 2 consolidation) 006 Group 106 (periodic total 1) 206 (periodic total 2) 306 (daily consolidation) 406 (periodic 1 consolidation) 506 (periodic 2 consolidation)

108

Command 900

Command 090/990

Command 092/992

Command 0xx/9xx

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

--✔ ✔ --✔ ✔ ✔ -----

--✔ ✔ ----✔ ✔ -----

--091/991 093/993 ----096/996 097/997 098/998 ---

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ----------✔ ----------✔ ----------✔ ----------✔ ----------✔ -----------

------------002/902 ----------003/903 ----------004/904 ----------005/905 ----------006/906 -----------

File description

009 Hourly sales 109 (periodic total 1) 209 (periodic total 2) 309 (daily consolidation) 409 (periodic 1 consolidation) 509 (periodic 2 consolidation) 010 Monthly sales 110 (periodic total 1) 210 (periodic total 2) 310 (daily consolidation) 410 (periodic 1 consolidation) 510 (periodic 2 consolidation) 018 Table analysis 118 (periodic total 1) 218 (periodic total 2) 318 (daily consolidation) 418 (periodic 1 consolidation) 518 (periodic 2 consolidation) 020 Grand total 320 (daily consolidation) Check 015 Check Index 060 Check detail Clerk 007 Clerk 030 Clerk detail link 011 Clerk detail 111 (periodic total 1) 211 (periodic total 2) 311 (daily consolidation) 411 (periodic 1 consolidation) 511 (periodic 2 consolidation) Hourly item 021 Hourly item 121 (periodic total 1) 221 (periodic total 2) 321 (daily consolidation) 421 (periodic 1 consolidation) 521 (periodic 2 consolidation) 031 Hourly item link 084 Hourly range

FE-5000 Dealer's Manual

Commend 900

Command 090/990

Command 092/992

Command 0xx/9xx

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ -----

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ -----

✔ ----------✔ ----------✔ ---------------

009/909 ----------------------018/918 ---------------

✔ ✔

✔ ✔

-----

-----

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ -----------

007/907 030/930 -------------

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ----------✔ ✔

021/921 ----------031/931 084/984

Program 7

File No.

109

Auto-programming/system utilities (P7) File No.

File description

Scanning PLU 016 Scanning PLU 017 Not found PLU 040 Non PLU table 051 Mix & match table 151 (periodic total 1) 251 (periodic total 2) 351 (daily consolidation) 451 (periodic 1 consolidation) 551 (periodic 2 consolidation) 070 Batch maintenance PLU 071 Direct maintenance PLU 072 Not found PLU batch maintenance 075 Not found PLU maintenance work 076 Scanning PLU index 077 One touch NLU table Arrangement 038 Arrangement table Program / message / buffer 022 General control 023 Special character 024 Report header 025 Tax table 028 Set menu table 029 Batch X/Z 032 Receipt/slip message 033 Endorse message 034 Slip/external printer message 036 Registration buffer 039 Character recall 041 Check print 046 Character key table 047 Graphic logo 049 External printer print buffer 054 PLU 2nd @ 062 Scheduler 065 Order character 068 Watermark print 073 Bottle link table 074 Key table 078 Miscellaneous message 079 Printing guidance message 080 Error guidance message 081 General guidance message 082 X/Z guidance message 083 Program guidance message 085 Fiscal ROM GT index 086 Slip print buffer 088 Fiscal ID number Fiscal memory 800 Fiscallize code 801 Fiscal ID number 802 Basic programming log 803 GT log *1 Send these files to PC only.

110

Command 900

Command 090/990

Command 092/992

Command 0xx/9xx

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ----------✔ --✔ --✔ ✔

016/916 017/917 040/940 051/951 ----------070/970 --072/972 --016/916 077/977

✔

✔

✔

038/938

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ --✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ --✔ ---

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ --✔ ✔ ✔ ✔ --✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ -------

022/922 023/923 --025/925 028/928 029/929 032/932 033/933 034/934 --039/939 041/941 046/946 047/947 --054/954 062/962 065/965 068/968 073/973 074/974 078/978 079/979 080/980 081/981 082/982 083/983 803 *1 -----

---------

---------

---------

----802 *1 803 *1

Other utilities Issuing system error log report

PGM

6 7} 6 1033}

Mode switch

Report sample -----------(1033)-----------GT TIME 003783— Total working time START DATE 04-03-2000— Start date ----------------------------— Rec-#/job No./error code (Refer to the appendix.)

01 0001 0001 — Date/time/destination terminal ID 000505 1058 0102

Program 7

02 0000 0000 000000 0000 0000 03 0000 0000

FE-5000 Dealer's Manual

111

Auto-programming/system utilities (P7)

112

Manager operation This section describes modes and operations that are generally used by management only. Besides user programming procedure, it also describes how to perform clerk assignments for clerk interrupt function and set stock quantities.

Manager control mode (X1 mode) Manager control consists of the six operations listed below. Access to these operations can be restricted by password that makes it impossible to perform operations unless the correct password is input. â&#x20AC;˘ Stock quantity maintenance â&#x20AC;˘ Program 1 programming (programming unit prices for department keys, PLUs; programming unit prices, rates, times, dates for function keys)

Entering the manager control mode Procedure 1. If the register has no password for the manager mode, you need not to enter it.

2. Press the clerk number key if you want the password you input not to appear on the display.

3. An error occurs if you try to enter the manager control mode without inputting a password (when one is programmed), or if

X1

#-3 6 6o6 :::: 6B

Mode switch

MGR

Password (4-digit)

Manager operation

the password you input does not match the one programmed for the register.

To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this section.

FE-5000 Dealer's Manual

113

Manager operation Stock quantity maintenance (PLU/flat PLU only) You can make changes in actual stock quantities for PLU using the procedures described in this section.

To add to the actual stock quantity of a PLU/flat PLU Procedure for PLU To new PLU To the next PLU Same value to the next PLU

MGR

6 2} 6 : ~ : + 6 : ~ : 6 { 6 } PLU No./random code

Added value

Procedure for flat PLU To new flat PLU Same value to the PLU

MGR

6 2} 6 B 6 : ~ : 6 B 6 } Flat PLU

MENU SHIFT

Added value

To subtract from the actual stock quantity of a PLU/flat PLU Procedure for PLU

To new PLU To the next PLU Same value to the next PLU

MGR

6 2} 6 : ~ : + 6 R 6 : ~ : 6 { 6 } PLU No./random code

Subtracted value

Procedure for flat PLU To new flat PLU Same value to the PLU

MGR

6 2} 6 B 6 R 6 : ~ : 6 B 6 } Flat PLU

MENU SHIFT

Subtracted value

114

To input the new stock quantity of a PLU/flat PLU To new PLU

Procedure for PLU

To the next PLU Same value to the next PLU

MGR

6 8} 6 : ~ : + 6 : ~ : 6 { 6 } PLU No./random code

Adjusted value

Procedure for flat PLU To new flat PLU Same value to the PLU

MGR

6 8} 6 B 6 : ~ : 6 B 6 } Flat PLU

MENU SHIFT

Adjusted value

• • • • • • • • •

Use the manager control mode to program the items in the program 1 mode. These items can be preset to prohibit programming by manager control mode. The following is a list of items that you can program using the manager control mode.

Unit prices for departments, and PLUs Unit prices for the plus, minus, coupon keys Second unit price for PLU Percentage for discount/premium key Rate or amount service charge for check cashing using the check tender key Rate or amount service charge for temporary finalization using the new balance key Currency exchange rate for currency exchange key Rate tax Scanning PLU direct maintenance

To enter the program 1 mode

X1

6 1} 6

PGM1

Mode switch

1. The register enters the program 1 mode at this point. You do not need to change the mode switch to the program position.

2. Perform program 1 programming as explained in the programming manual.

To exit the program 1 mode Change the position of the mode control key to another setting (REG1/2, OFF, Z1, X2/Z2 or PGM).

This procedure cancels program 1 mode of manager control (X1) mode.

FE-5000 Dealer's Manual

115

Manager operation

Programming of items in the program 1 mode

Manager operation Programming for the Euro This procedure is used for defining main/sub currency, currency exchange rate for the Euro, and drawer number for sub currency at the same time. Please follow the guidance receipts issued in each time during this procedure.

General procedure Guidance message

MGR

6 01072002s

Guidance message

6 a 6

Guidance message

6

:a 66

Currency definition type (1 ~ 4)

Abortion: s

(enter “1”)

6

(enter “2”)

6

(enter “3”)

6

(enter “4”)

refer to type 1 procedure refer to type 2 procedure refer to type 3 procedure refer to type 4 procedure

Note: After this operation, the Init 2 (Memory all clear except the program area) is automatically performed.

Data (Currency definition type) Description Currency definition type * : Main = local, sub = Euro, change = local .............. 1 Main = local, sub = Euro, change = Euro .............. 2 Main = Euro, sub = local, change = Euro .............. 3 Euro only (No sub currency) .................................. 4

Choice

Program code

:

Significant number

D1

* Once you have chosen one of these numbers, do NOT select the smaller number of the type.

Type 1 procedure

Guidance message

Result printing

6 : : : : : : 6a 6 : 6 6a Currency conversion rate

(Execution)

Drawer No.

6 s (Cancellation) Abortion: s

Type 2 procedure

Result printing

Guidance message

6 : : : : : : 6a6 : 66 a (Execution) Currency conversion rate

Drawer No.

* This step is skipped, if the rate had been already set.

Abortion: s

116

6s

(Cancellation)

Type 3 procedure Result printing

Guidance message

6 : : : : : : 6 a 66 : 6 a Currency conversion rate

(Execution)

Unit price conversion

* This step is skipped, if the rate had been already set.

6s

Abortion: s

(Cancellation)

Type 4 procedure Guidance message

6 : : : : : : 6 a 66 Currency conversion rate * This step is skipped, if the rate had been already set.

Result printing

: 66a

(Execution)

Unit price conversion * The unit price conversion is skipped, if the Euro had been used as main currency.

6s

Abortion: s

(Cancellation)

Data (Currency conversion rate) Choice Significant numbers

Program code

::::::

Manager operation

Description Currency exchange rate: (6 digit with decimal point key) example: 1 Euro = DM 1.95583

D6 D5 D4 D3 D2 D1

Date (Unit price conversion to Euro) Description All unit price (department, PLU, flat-PLU, scanning PLU) are converted in Euro.

Note: All unit price/rate of the following function keys (<CASH>, <CHECK>, <NB>, <+>, <â&#x20AC;&#x201C;>, <COUPON>) are set to zero.

Choice

Program code

Yes = 0 No = 1

: D1

Automatic execution of this procedure on the preset date/time You can execute this Euro switchover procedure automatically by using arrangement and scheduler.

Please refer to the programming example on page 184.

FE-5000 Dealer's Manual

117

Manager operation

118

Read/reset report issuance Preparation for issuing report Money declaration There are two ways to declare the money in drawer amount; money declaration in the REG1/REG2 mode or money declaration in the X1/Z1 mode. Both declarations release “money declaration compulsory.”

Money declaration in the X1/Z1 modes

X1/Z1

6q6 :~:

Mode switch

6

Sub currency

Amount (Max. 10-digits)

{

b N n

Password (X2/Z2 mode) Without entering password of X2/Z2 mode, an error will occur if it is programmed.

Press the <CLERK NUMBER> key first if you want the password you input not to appear on the display.

X2/Z2

#-3 6o6 :::: 6B

Mode switch

Password (4-digit)

• The formats of read reports are similar to those of reset reports, except that the reset reports contain the symbol “Z” and the non-resettable number of resets at the top. Also, the non-resettable grand total is printed on the fix total reset report.

• If money declaration is programmed as compulsory, you must input an amount before you can perform read or reset operations, otherwise an error will occur.

• “*” is printed on the left side of the “X or Z” symbol on the read or reset report if an overflow occurs in any of the counters or totalizers.

• A report header message (report title) that indicates the report code and report contents is printed in the header line of each report. The report header message is programmable up to maximum of 12 characters. Note that the report header is programmable for each totalizer file or for batch X/Z report file record, not for each report code.

• After issuing the daily fixed total reset report, several sales amounts are recorded in the fiscal memory.

Programmability • • • • • • • • • • • •

Report issuance can be programmed with the following features: Suppress printing of zero total lines.

Money declaration compulsory Report header message (report title) Print sales ratio Suppress printing of grand total Print two copies of the fixed total reset report.

Print PLU number/random PLU codes on the PLU report and individual report.

Clear (reset) actual stock quantity when the stock reset report programmed in a batch report is issued.

Printing control for totalizers and counters in the fixed total report Start time period for the hourly sales and hourly item report Target items for the hourly item report Print the monthly sales average amount on the monthly sales report.

FE-5000 Dealer's Manual

119

Read/reset report

Issuing read/reset report

Read/reset report Issuing procedure The following procedures are available for issuing reports: • Individual read/reset report issuance.

• PLU/scanning PLU range read/reset report issuance • Report code input for individual files for read/reset report issuance • Batch read/reset report issuance for string report • File reset (clear totalizers/counters) with no report

Individual report • Finance report

X1 Mode switch

6

{

X x

• Individual item/key report

X1/Z1

66

6

MENU B

66 }

TransDept B/B action

Mode switch

6

:~:

PRICE 6 B SHIFT 6 + 6

PLU No./random code

6

MENU B 6

Flat PRICE NLU 6 B 6B/B PLU SHIFT

6

:~:

PRICE OBR 6 6B B SHIFT 6

OBR code

6

B PRICE SHIFT

6

6

Scanning

Note: Press } to terminate this procedure.

• Individual clerk/PLU by group, dept., subdept./PLU stock by group, dept., subdept report

X1/Z1 X2/Z2 Mode switch

6 :~:{6:~:{6} Report code

Target No.

Note: Press } to terminate this procedure.

Report code Report name Daily

Clerk individual PLU individual individual individual PLU stock individual individual individual

120

20017

Read #=0/Reset # = 1 Periodic Periodic Periodic Periodic Daily 1 2 consoli- consoli- consoli1 2 dation dation dation 2#117

2#217

20317

2#417

2#517

Target-No.

Clerk-No.

by group by department by subdepartment

1020014 102#114 102#214 1020314 102#414 102#514

Group-No.

2020014 202#114 202#214 2020314 202#414 202#514

Department-No.

3020014 302#114 302#214 3020314 302#414 302#514

Subdept-No.

by group by department by subdepartment

1020064

-----

-----

-----

-----

-----

Group-No.

2020064

-----

-----

-----

-----

-----

Department-No.

3020064

-----

-----

-----

-----

-----

Subdept-No.

• Individual open check report

X1

6 025{ 6 6

Mode switch

66 }

{

6 :~: 6 { 6

(All)

(By clerk)

Clerk rec-#

NEW B CHK OLD 6 :~: 6 B 6 CHK NEW/ Check No. B OLD

{ }

(By check No)

Note: Press } to terminate this procedure.

Range report • PLU range report • Scanning PLU range report

X1/Z1 X2/Z2

6:~:{6:~:6{6:~:6{

Mode switch

Note: Press } to terminate this procedure.

Report code

*2 If

End No. *2

you skip to enter the start No., it starts the first record No./random code. you skip to enter the end No., it ends the last record No./random code.

Report code Report name Daily

PLU range by record number range by random code PLU stock range by record number range by random code Scanning PLU by range group by range department by range subdepartment best 50 by range department inactive item by range department

FE-5000 Dealer's Manual

Read #=0/Reset # = 1 Periodic Periodic Periodic Periodic coDnasiolyli1 2 1 2 dation cdoantsioolni- cdoantsioolni-

10014

1#114

1#214

10314

1#414

1#514

10014

1#114

1#214

10314

1#414

1#514

10064

-----

-----

10364

-----

-----

10064

-----

-----

10364

-----

-----

1000026

-----

-----

-----

-----

-----

2000026

-----

-----

-----

-----

-----

3000026

-----

-----

-----

-----

-----

80026

-----

-----

-----

-----

-----

90026

-----

-----

-----

-----

-----

Read/reset report

*1 If

Start No. *1

Range Start No.

End No.

Start rec-#

End rec-#

Start random code End random code

Start rec-#

End rec-#

Start random code End random code

Start group-#

End group-#

Start department-# End department-# Start subdept-#

End subdept-#

Start department-# End department-# Start subdept-#

End subdept-#

121

Read/reset report Individual file report

6:~:{

X1/Z1 X2/Z2

Report code

Mode switch

Report code Report name Daily

Transaction key Subdepartment PLU by record number/random code (all) best 50 (amount order) best 50 (quantity order) menu (1st) menu (2nd) menu (3rd) menu (4th) menu (5th) menu (6th) PLU stock all PLU by record number Department best 50 (amount order) best 50 (quantity order) Group Clerk Hourly sales Monthly sales Open check Scanning PLU by range department (all) Not found PLU Table analysis Hourly item Mix & match

Read #=0/Reset # = 1 Periodic Periodic Periodic Periodic coDnasiolyli1 2 1 2 dation cdoantsioolni- cdoantsioolni-

12

#112

#212

312

#412

#512

13

#113

#213

313

#413

#513

14

#114

#214

314

#414

#514

60014

60114

60214

60314

60414

60514

70014

70114

70214

70314

70414

70514

81

#181

#281

381

#481

#581

82

#182

#282

382

#482

#582

83

#183

#283

383

#483

#583

84

#184

#284

384

#484

#584

85

#185

#285

385

#485

#585

86

#186

#286

386

#486

#586

64

-----

-----

-----

-----

-----

15

#115

#215

315

#415

#515

60015

60115

60215

60315

60415

60515

70015

70115

70215

70315

70415

70515

16

#116

#216

316

#416

#516

17

#117

#217

317

#417

#517

19

#119

#219

319

#419

#519

20

#120

#220

320

#420

#520

25

-----

-----

-----

-----

-----

26

-----

-----

-----

-----

-----

27

-----

-----

-----

-----

-----

28

#128

#228

328

#428

#528

31

#131

#231

331

#431

#531

61

#161

#261

361

#461

#561

Fiscal memory report

6 9999} 6 6

Z1

(Total line only)

6 9876} 6

Mode switch

(with details) *1 Start *2 End

122

6} (All data) 6 6 : ~ : }6 : ~ : 6} Start data *1

End data *2

data: Start Z No. (up to 4 digits) / Start date (5/6 digits; day/month/year order) data: End Z No. (up to 4 digits) / End date (5/6 digits; day/month/year order) Print until the last data, when you skip the end data.

(Range)

Batch report

6::::6{

X1/Z1 X2/Z2

D 4 D3 D 2 D 1

Mode switch

Report code Note: If you skip to enter the report code, the 1st batch X/Z is executed.

:::: D 4 D3 D 2 D1 The value (record No. of the batch X/Z file - 1) In X1 mode, “Issue daily file report” = 00 “Issue consolidation file report” = 03 In Z1 mode, “Issue daily file report” = 00 “Issue consolidation file report” = 03 In X2/Z2 mode, “Issue periodic 1/2 read/reset file report” = 00 (Read/reset and periodic 1/2 are the dependent upon the control flag of the batch X/Z file.)

“Issue periodic 1 file read report” = 01 “Issue periodic 1 file reset report” = 11 “Issue periodic 2 file read report” = 02 “Issue periodic 2 file reset report” = 12 “Issue periodic 1 consolidation file read report” = 04 “Issue periodic 1 consolidation file reset report” = 14 “Issue periodic 2 consolidation file read report” = 05 “Issue periodic 2 consolidation file reset report” = 15

Read/reset report

File reset

6:~:{

Z1 X2/Z2 Mode switch

Report code

Report code Report name Daily

PLU reset (no report) Scanning PLU reset (no report) Not found PLU reset (no report) Not found PLU file reset (incl. program field) Not found PLU maintenance file reset

FE-5000 Dealer's Manual

Periodic Periodic 1 2

50014

51114

51214

50026

-----

-----

50027

-----

-----

80027

-----

-----

80082

-----

-----

123

Read/reset report Report sample Non fiscal messages are printed on the both side of the report (except fixed total and fiscal memory report).

Financial report ** NON FISCAL MESSAGE ** X 03-04-2000(MON) 19:00 X

— Non fiscal message — X1 mode symbol/date/time

— Report header/title 0000071— Report code

FLASH

•13,575.07— -1.36— ⁄26.33— -1.73—

DECLA EURO MONEY

2734.973— •15,362.37— — No 846 •13,601.80— •13,576.43— •12.34— ⁄28.06— ⁄20.32—

GROSS NET CAID CHID CAID2 CRID2(1)

Declared amount of main currency Difference between declared amount and accumulated amount

Declared amount of sub currency Difference between declared amount and accumulated amount

Gross character/gross quantity Gross amount Net character/net count Net amount Cash in drawer of main currency Charge in drawer of main currency Cash in drawer of sub currency Credit (1) in drawer of sub currency

0101— Clerk descriptor/Mc-No./daily fiscal No. 000456— Consecutive No. — Non fiscal message ** NON FISCAL MESSAGE ** C01

MC#01

Individual item/key report X

INDIVIDUAL

PLU0001 25.27% OLD PRC RED PRC DISCOUNT #000001 SCAN-PLU0001 6.10% #49012345678904 CASH No

— Report header/title 83.933— •1,373.39— •26.35— •18.98— •56.37— — — 108 •476.89— — — 12 •240.43— — 15 •780.92— •29.08— •25.33— •30.16—

DEPT01 10% OLD PRC RED PRC DISCOUNT ----------------------------TL 207.933— •2,871.63— RED PRC •44.31— DISCOUNT •86.53—

124

PLU character/quantity Sales ratio/amount Old price total Red price total Discount total PLU code (4-digit) or Random code (6-digit) Scanning PLU character/quantity Sales ratio/amount Scanning PLU code Key descriptor/counter Amount Key descriptor/quantity Sales ratio/amount Old price total Red price total Discount total Quantity total Amount total Red price total Discount total

Fixed total report

Z

03-04-2000(MON)

•13,575.07— -1.36— ⁄26.33— -1.73—

DECLA EURO MONEY

NET

— Mode symbol/date/time

0001— Report header/title/reset counter (Z only) 0001011— Report code

FIX

GROSS

19:10

2734.973— •15,362.37— — No 846 •13,601.80— •13,576.43— ⁄26.33—

CAID CATL2 ----------------------------— CUST CT 123 AVRG •110.58— C-1 •2.38— C-2 •57.46— CECA1 ¥12,793— CECK1 ¥1,000— CECK4 DM12.56 DC •95.96— REF •7.68— CLEAR 866— ----------------------------— T1RATE:10% TA1+TX1 •1,501.24— TA1 •1,364.76— TX1 •136.48—

Declared amount of main currency Difference between declared amount and accumulated amount

Declared amount of sub currency Difference between declared amount and accumulated amount

Gross character/gross quantity Gross amount Net character/net count Net amount Cash in drawer of main currency Cash in drawer of sub currency Customer count Average sales amount per customer Clerk commission 1 total Clerk commission 2 total Foreign currency cash in drawer 1 Foreign currency check in drawer 1 Reduction total Item return total Clear count Tax 1 rate Taxable amount 1 and tax1 amount total Taxable amount 1 Tax amount 1 total

Read/reset report

Z

T2RATE:6% TA TOTAL •1,568.38— TAX TOTAL •342.12— ----------------------------TA1-4 TOTAL •3,429.48— NON TAX •48.44—

Taxable total Tax total Taxable 1 ~ 4 total Nontaxable amount

----------------------------Total of Temporary Receipt 2— Temporary receipt number total Total of Final Receipt 846— Fiscal receipt number total ----------------------------— EOD message 1 ** EOD message 1 ** — EOD message 2 ** EOD message 2 ** ----------------------------EODZ Z 0001— EOD reset symbol ----------------------------— VAT rate T1:10% T2:4% T3:0% T5:0% TAX1GT TAX4GT TAX5GT

FE-5000 Dealer's Manual

T4:0% 00000000462846.73— Tax 1 grand total 00000000645230.72 00000000000000.00— Tax 5 grand dodal

125

Read/reset report

TA1-4 Total 00000000000000.00— TA5 00000000000000.00— ----------------------------INIT COUNT : 005— Message Change Count: 03— PRN Disconnection Count: 01— VAT Change Count: 02— FiscalROM remaining 99— C01 MC#01 0123— RCT. 100102 127839— — ** Fiscal message ** — ** Fiscal ID number **

Fiscal memory report

126

TA 1 ~ 4 grand total TA 5 grand total No. of initialization No. of changing message No. of printer disconnection No. of changing VAT table Fiscal ROM remainng (prints under 99) Clerk descriptor/Mc-No./daily fiscal No. Non resettable receipt No./consecutive No. Fiscal message Fiscal ID number

Transaction key report Z

0001— Report header/title/reset counter (Z only) 0001012— Report code

TRANS

CASH

— Cash count 846 •13,601.80— Cash total — Charge count No 12 •31.80 — Check print count No 1 No

CH CHKP CLK TRANS

No

VOID

No

VLD RCT STORE RECALL

No No No No

3 •12.34 — Void total 4 •64.48— Validation count 3 18 23 23

— Store count — Recall count Transaction keys are printed by function code order.

Subdepartment report SUB DEPT

0001— Report header/title/reset counter (Z only) 0001013— Report code

— SUBDEPT01 15 10% •780.92— DISCOUNT •30.16— SUBDEPT02 164 22.03% •1,720.95 DISCOUNT •30.89 SUBDEPT03 15 10% •180.92 DISCOUNT •10.23 ----------------------------TL 207.933— •2,871.63— DISCOUNT •86.53—

FE-5000 Dealer's Manual

Read/reset report

Z

Subdepartment descriptor/quantity Sales ratio/amount Discount total

Quantity total Amount total Discount total

127

Read/reset report PLU report All PLU/range/menu report Z

PLU

0001— Report header/title/reset counter (Z only) 0001014— Report code — PLU range (range report only)

#000001 - #000500

PLU0001 83.933— 25.27% •1,373.39— OLD PRC •26.35— RED PRC •18.98— DISCOUNT •56.37— — #000001 PLU0003 23 4.37% •63.44 DISCOUNT •0.00 #000500 ----------------------------TL 207.933— •2,871.63— RED PRC •44.31— DISCOUNT •86.53—

PLU character/quantity Sales ratio/amount Old price total Red price total Discount total PLU code (4-digit) or Random code (6-digit)

Quantity total Amount total Red price total Discount total

By group/department/subdepartment report

GROUP01 ..........01— PLU0001 83.933— 25.27% •1,373.39— OLD PRC •26.35— RED PRC •18.98— DISCOUNT •56.37— — #000001 ----------------------------83.933 •1,373.39 — RED PRC •26.35 DISCOUNT •56.37 .............................

PLU0101 9 12.27% •389.80 OLD PRC •6.35 — RED PRC •1.98 DISCOUNT •9.37 #000101 ----------------------------9 •389.80 —

128

Classification title (by group/dept./subdept.)

PLU character/quantity Sales ratio/amount Old price total Red price total Discount total PLU code (4-digit) or Random code (6-digit)

Total column of this classification

Not classified items RED PRC DISCOUNT

Total column of not classified items

•1.98 •9.37

----------------------------TL 207.933— •2,871.63— RED PRC •44.31— DISCOUNT •86.53—

Quantity total Amount total Red price total Discount total

Best 50 report — 1..........

PLU0001 83.933— 25.27% •1,373.39— OLD PRC •26.35— RED PRC •18.98— DISCOUNT •56.37— — #000001 2..........

PLU0050 67 21.19% •1,152.06 OLD PRC •66.75 RED PRC •38.96 DISCOUNT •43.37 #000045 50.........

PLU0038 3 6.87% •373.39 OLD PRC •2.57 RED PRC •7.64 DISCOUNT •8.37 #000038 ----------------------------TL 207.933— •2,871.63— RED PRC •44.31— DISCOUNT •86.53—

Ranking PLU character/quantity Sales ratio/amount Old price total Red price total Discount total PLU code (4-digit) or Random code (6-digit)

Quantity total Amount total Red price total Discount total

PLU stock report

Z

— Report header/title 0001064— Report code

PLU STOCK

#000001 - #000500 PLU0001 #000001 PLU0002

Read/reset report

All PLU/range report

10 73 *

10 3

— PLU range (range report only) — — — —

PLU character/optimum stock quantity Current stock quantity PLU code (4-digit) or Random code (6-digit) * means out of optimum stock quantity

#000002

FE-5000 Dealer's Manual

129

Read/reset report By group/department/subdepartment report

GROUP01 PLU0001 #000001 PLU0002

..........01— — 15 — 73 — — * 15

Classification title (by group/dept./subdept) PLU character/optimum stock quantity Current stock quantity PLU code (4-digit) or Random code (6-digit) * means out of optimum stock quantity

3 #000002 GROUP02 PLU0010 #000010 PLU0011

..........02 30 73 20 23

#000011

Department report All department report Z

DEPT

0001— Report header/title/reset counter (Z only) 0001015— Report code

DEPT01 83.933— 25.27% •1,373.39— OLD PRC •26.35— RED PRC •18.98— DISCOUNT •56.37— DEPT02 23 4.37% •63.44 DISCOUNT •0.00 ----------------------------TL 207.933— •2,871.63— RED PRC •44.31— DISCOUNT •86.53—

130

Department character/quantity Sales ratio/amount Old price total Red price total Discount total

quantity total Amount total Red price total Discount total

Best 50 report — 1..........

DEPT01 83.933— 25.27% •1,373.39— OLD PRC •26.35— RED PRC •18.98— DISCOUNT •56.37— 2..........

DEPT50 67 21.19% •1,152.06 OLD PRC •66.75 RED PRC •38.96 DISCOUNT •43.37 50.........

DEPT38 3 6.87% •373.39 OLD PRC •2.57 RED PRC •7.64 DISCOUNT •8.37 ----------------------------TL 207.933— •2,871.63— RED PRC •44.31— DISCOUNT •86.53—

Ranking Department character/quantity Sales ratio/amount Old price total Red price total Discount total

Quantity total Amount total Red price total Discount total

Group report GROUP

0001— Report header/title/reset counter (Z only) 0001016— Report code

GROUP01 83.933— 25.27% •1,373.39— GROUP02 23 4.37% •63.44 GROUP03 45 4.37% •65.44 ----------------------------TL 207.933— •2,871.63—

FE-5000 Dealer's Manual

Read/reset report

Z

Group character/quantity Sales ratio/amount

Quantity total Amount total

131

Read/reset report Clerk report Z

0001— Report header/title/reset counter (Z only) 0001017— Report code

CASHIER

•13,575.07— -1.36— ⁄26.33— -1.73—

Declared amount of main currency

................1— 2734.973— •15,362.37— — No 846 •13,601.80— •13,576.43— •4.87— •273.97— •28.06—

Clerk (manager) name/drawer No. Gross character/gross count Gross amount Net character/net count Net amount Cash in drawer Charge in drawer Check in drawer Credit in drawer

DECLA EURO MONEY

C01 GROSS NET CAID CHID CKID CRID C-1 C-2 CLEAR

No

Difference between declared amount and accumulated amount

Declared amount of sub currency Difference between declared amount and accumulated amount

•3.09 — Commission amount •8.93 — Clear total 325

-----------------------------— Separator between manager and cashier C02 ................1— Clerk (cashier) name/drawer No. GROSS NET

No

CLEAR

No

734 •7,362.37 346 •8,601.80 315

-----------------------------— Separator between cashier and clerk C05 ................1— Clerk name/drawer No. GROSS

132

NET

No

CLEAR

No

34 •362.37 26 •501.80 15

Hourly sales report Z

0001— Report header/title/reset counter (Z only) 0001019— Report code

HOURLY

00:00->01:00 CT GROSS NET 10.67%

No

— — 12 •1,373.39— — 12 •1,373.39—

Time frame Customer count Gross total Net count Sales ratio/Net amount

01:00->02:00 CT 26 GROSS •4,253.64 NET No 12 2.67% •343.55 ----------------------------— TL CT 4357 GROSS •12,871.63— — NET No 3674 •12,881.00—

Customer count total Gross amount total Net count total Net amount total

Monthly report 0001— Report header/title/reset counter (Z only) 0001020— Report code

MONTHLY

1......

GROSS NET

No

— 198.486— •1,373.39— — 12 •1,373.39—

Day Gross count Gross total Net count Net amount

Read/reset report

Z

2......

GROSS

498 •4,253.64 NET No 12 •4,203.64 ----------------------------TL — GROSS 74657 •12,871.63— •0.17— — NET No 574 •12,881.00— •22.44—

FE-5000 Dealer's Manual

Gross count total Gross amount total Average gross sales total Net count total Net amount total Average net sales total

133

Read/reset report Table analysis report Z

ANALYSIS

0001— Report header/title/reset counter (Z only) 0001028— Report code

— TBL01 CT 34 10.66% •1,373.39— TBL02 CT 27 29.24% •3,767.65 TBL20 CT 23 2.67% •344.84 ----------------------------— TL CT 162 •12,881.00—

Table character/customer count Sales ratio/net amount

Customer count total Net amount total

Hourly item report Z

HOURLY ITEM

0001— Report header/title/reset counter (Z only) 0001031— Report code

PLU0001 #000001— 00:00->01:00 28.278— 22.02% •2,836.98— 01:00->02:00 23 23:00->00:00 •465.90 45.30% •5,836.36 ----------------------------— TL 3162 •12,881.00—

Item character (PLU)/PLU code (4 digts), random code (6 digits) Time frame/gross count Sales ratio/gross total

Item count total Item gross sales total

— Item character (department) DEPT01 00:00->01:00 128 8.63% •2,836.98 01:00->02:00 22 23:00->00:00 •465.90 17.77% •5,836.36 ----------------------------TL 3662 •32,841.04 — Item character (scanning PLU) SCAN PLU0001 — Scanning PLU code #49012345678904 00:00->01:00 338 5.37% •2,836.98 01:00->02:00 53 23:00->00:00 •465.90 11.04% •5,836.36 ----------------------------TL 3162 •52,821.00

134

Open check report X

OPEN CHECK

— Report header/title 0001025— Report code

C03 MC#01 000003— — REG 03-04-2000(MON) 09:02 TABLE No.123456 CT 12— — CHECK No.123 •250.00—

Clerk character/Mc-No./consecutive No. Mode symbol/date/time Table No./No. of customer Check No. Subtotal amount

C01 MC#01 000003 REG 03-04-2000(MON) 09:02 TABLE No.111111 CT 14 CHECK No.12345678 •300.00 ----------------------------— No. of open check TL No 28 •1,374.00— Open check total

Scanning PLU report By group/department/subdepartment report SCAN PLU

0001— Report header/title/reset counter (Z only) 2001026— Report code

DEPT01 ......01— — SCAN_PLU001 382 17.07% •1,583.47— — #4901234567894 SCAN_PLU002 382 38.01% •3,526.46 #4989012345674 SCAN_PLU003 382 10.49% •973.45 #4967890123454 ----------------------------1253 — •9,275.83

Classified title (by group/dept/subdept) Scanning PLU character/quantity Sales ratio/total Scanning PLU code

Read/reset report

Z

Total of this classification

DEPT02 ......02 SCAN_PLU010 453 17.07% •1,583.47 #4945678901234 ----------------------------243 •10,375.93 ----------------------------— Quantity total TL 12653 •273,375.93— Amount total

FE-5000 Dealer's Manual

135

Read/reset report Best 50 report DEPT01 ......01— — 1......

— SCAN_PLU002 382 38.01% •3,526.46— — #4934567890124 2......

SCAN_PLU001 285 #4912345678904 50.....

SCAN_PLU003 72 10.49% •973.45 #4956789012344 ----------------------------1253 — •9,275.83

Classified title Ranking Scanning PLU character/quantity Sales ratio/total Scanning PLU code

Total of this classification

DEPT02 ......02 1......

SCAN_PLU010 453 17.07% •1,583.47 #4990123456784 ----------------------------243 •10,375.93 ----------------------------— Quantity total TL 12653 •273,375.93— Amount total

Inactive report DEPT01 SCAN_PLU001 #4901234567894 SCAN_PLU002 SCAN_PLU050

......01— — 3 •5.83— —

Classified title Scanning PLU character/quantity Sales total Scanning PLU code

0 •0.00 0 •0.00

#4934567890124 ----------------------------3 — Total of this classification •5.83 DEPT02 SCAN_PLU010

......02 0 •0.47

#123456 ----------------------------2 •10.93 ----------------------------— Quantity total 25 TL •15.93— Amount total

136

Not found PLU report Z

0001— Report header/title/reset counter (Z only) 0001027— Report code

NFP

— #4901234567894 382 17.07% •1,583.47— #4989012345674 35 38.01% •3,526.46 #4967890123454 12 10.49% •973.45 ----------------------------— TL 1265 •5,375.93—

Scanning PLU code/quantity Sales ratio/total

Quantity total Amount total

Mix & match report 0001— Report header/title/reset counter (Z only) 0001061— Report code

MIX&MATCH

— 6 •3.00— DISCOUNT02 No 12 •12.00 DISCOUNT03 No 24 •3.00 ----------------------------— TL No 65 •75.93— DISCOUNT01

FE-5000 Dealer's Manual

No

Mix & match character/count Mix & match total

Read/reset report

Z

Count total Amount total

137

Read/reset report File reset PLU reset Z

PLU

PLU Z clear

0001— Report header/title/reset counter 0051014— Report code Normal End

— Action/result

Scanning PLU reset Z

SCAN PLU

PLU Z clear

0001— Report header/title/reset counter 0051026— Report code Normal End

— Action/result

Not found PLU reset Z

NFP

PLU Z clear

0001— Report header/title/reset counter 0051027— Report code Normal End

— Action/result

Not found PLU file reset Z

NFP

PLU Reset

— Report header/title 0081027— Report code Normal End

— Action/result

Not found PLU maintenance reset Z

NFP

PLU Reset

138

— Report header/title 0081082— Report code Normal End

— Action/result

Application systems Scanning PLU You can register items by scanning.

System configuration of the scanning PLU system PC or MODEM

• Scanning PLU files (such as scanning PLU file, batch maintenance PLU file, not found PLU file, not found PLU maintenance file and PLU direct maintenance file) are necessary.

Setup 1. After connecting a barcode scanner, program I/O parameter table to fit the scanner.

2. Allocate scanning PLU function keys (such as <OBR>, <One touch NLU>, <PRICE CHANGE>, and <PRICE INQUIRY> ). If you use multi price, allocate <PRICE SHIFT> too.

3. Allocate scanning PLU files and non-PLU table file.

4. Program the non-PLU table to suit your scanning system.

5. Program batch maintenance PLU file to add items.

6. Activate the batch maintenance PLU file.

Application systems

Barcode system Input method

Scanning PLU code

PLU type

Non PLU type

Scanner

OBR code <OBR>

One touch NLU

EAN-13 (JAN-13)

✔

13 digits with check digit

✔

EAN-8 (JAN-8)

✔

8 digits with check digit

✔

UPC-A

✔

11 digits without check digit

✔

UPC-E

✔

6 digits without check digit

✔

EAN-13 (JAN-13)

✔

13 digits with check digit

✔

EAN-8 (JAN-8)

✔

8 digits with check digit

✔

UPC-A

✔

11 digits without check digit

✔

FE-5000 Dealer's Manual

139

Application systems PLU maintenance There are three ways to maintain scanning PLU, i.e. not found PLU maintenance, batch PLU maintenance and direct PLU maintenance.

Not found PLU maintenance When an item which code is not existed in the scanning PLU file is registered, the “Not found” error occurs. You can register this item by not found PLU maintenance procedure. After this maintenance, this item is registered without the “Not found” error.

This item is stored in the not found PLU file, so you can check which item is registered and how many item is sold to read this file. Also, you can merge the contents of the not found PLU file to the scanning PLU file by the not found PLU maintenance.

1 Terminal

4

Terminal

Not found PLU file

Scanning PLU file

Consolidation file

Not found PLU maintenance file

2

5

3 Not found PLU maintenance file

1 Activate the consolidation command.

2 Data existed in the not found PLU file is copied to the consolidation file.

3 Data of the consolidation file is merged to the not found PLU maintenance file. (If the same item exists in the maintenance file, the merger of this item is skipped.)

4 Issue not found PLU report, and reset the not found PLU file if Z consolidation is performed.

5 Activate the not found PLU maintenance file. (After this operation, not found items are merged to the scanning PLU file.)

6 Reset the not found PLU maintenance file.

Note: 1. Only addition to the scanning PLU file can be made by the not found PLU maintenance.

2. Even in stand-alone system, terminal connection table program is necessary.

Batch maintenance Batch maintenance is used for adding items to the scanning PLU file, changing the scanning PLU item programming data or deleting items from the scanning PLU file.

1 Program the batch maintenance PLU file.

2 Activate the batch maintenance file.

1 Terminal Scanning PLU file

2 Batch maintenance PLU file Note: 1. Even in stand-alone (master only) system, terminal connection table program is necessary.

140

Direct maintenance Direct maintenance is used for adding items to the scanning PLU file, or changing the scanning PLU item programming data.

1 Program the direct maintenance PLU file.

1 Terminal Scanning PLU file Direct maintenance PLU file

Scanning PLU registration By scanner/code input/one touch NLU key OPERATION Scan-PLU ($2.35) Item 1 ————————— (scan) PLU code 49012347 ————————————— Scan-PLU ($2.00) Item 2 ————————— (code) PLU code 123456 ————————————— Scan-PLU ($1.23) Item 3 ————————— (OTN) PLU code 49012354 ————————————— Payment Cash $5.58

RECEIPT

“Scanning”

123 OBR B 456B Scanning-PLU code and OBR key NLU B One touch NLU

F

OPERATION Scan-PLU ($1.00) ————————— Item 1 PLU code 49012361 (scan) ————————— Dept.

1 ————————————— Scan-PLU ($1.00) Item 2 ————————— (scan) PLU code 49012361 ————————————— Payment Cash $2.00

Application systems

Not found PLU item RECEIPT

“Scanning” Does not exist in the scanning PLU file

“Not Found Error”

100!

Input price and press the linked department key.

“Scanning” Register normally.

F

FE-5000 Dealer's Manual

141

Application systems Price change operation When a scanning PLU item is programmed to enable to change price, you can change the unit price temporarily. The preset price in the scanning PLU file is not changed by this operation. You can restrict the temporary price is less/greater than the programmed unit price by the general function program.

OPERATION

RECEIPT

PRC ($1.20) 100B CHG Scan-PLU ↓ Temporary unit price $1.00 Item ————————— PLU code 49012361 “Scanning” ————————— This item should be programmed as Dept.

1 “Enable to price change.”

————————————— Payment Cash $1.00 F

Force to enter price manually When a scanning PLU item is programmed to force to enter unit price, you must enter the unit price. The preset price in the scanning PLU file is not changed by this operation. You can restrict the temporary price is less/ greater than the programmed unit price by the general function program.

OPERATION

RECEIPT

($1.20) “Scanning” ↓ The message “Input Price” is shown. $1.00 Item ————————— PRICE PLU code 49012361 100B ————————— Dept.

1 ————————————— Payment Cash $1.00 F Scan-PLU

Multiple price Before registering multiple price PLU, allocate <PRICE SHIFT> and program the appropriate price shift number to the key.

OPERATION Scan-PLU “Scanning” (1st rec.) ($1.00) Item 1 ————————— No <PRICE SHIFT> means the 1st record of the item.

PLU code 49016321 PRC ————————————— B SFT2 Scan-PLU (2nd rec.) ($2.00) “Scanning” Item 2 ————————— PLU code 49016321 ————————————— PRC Scan-PLU B SFT3 ($6.00) (3rd rec.)

Item 3 ————————— “Scanning” PLU code 49016321 ————————————— F Payment Cash $9.00

142

RECEIPT

Mix & match discount There are three types of mix & match processing: • Discount 1 (discount every required quantity) • Discount 2 (discount one time per one transaction) • Discount 3 (discount continuously) Discount type 1: In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number during registration.

For example, assume that when three units of a particular scanning PLU, $0.34 a piece, are sold at $1.00. In this case, a discount is made automatically when the third unit of that scanning PLU is registered.

OPERATION Scan-PLU ($0.34) ————————— Item PLU code 49012361 ————————— Quantity 3 ————————————— Discount type 1: 3/ $0.02 ————————————— Payment Cash $1.00

RECEIPT

“Scanning” “Scanning” “Scanning” Mix & match discount is made.

F

Discount type 2: In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number during registration. But this discount is made only one time per one transaction.

OPERATION

“Scanning” “Scanning”

Application systems

Scan-PLU ($0.34) ————————— Item PLU code 49012361 ————————— Quantity 6 ————————————— Discount type 2: 3/ $0.02 ————————————— Payment Cash $2.02

RECEIPT

“Scanning” Mix & match discount is made.

“Scanning” “Scanning” “Scanning” Mix & match discount is not made.

F

FE-5000 Dealer's Manual

143

Application systems Discount type 3: In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number during registration. And this discount is made after this item registration.

OPERATION

RECEIPT

Scan-PLU ($0.34) “Scanning” ————————— Item PLU code 49012361 “Scanning” ————————— Quantity 4 “Scanning” ————————————— Mix & match discount is made.

Discount type 3: 3/ $0.02 ————————————— Payment Cash $1.32 “Scanning” Mix & match discount is made.

F

Switch Refund mode to Register minus mode or vice versa You can change Refund mode to Register minus mode or Register minus mode to Refund mode.

Operation 1. Turn to RF mode.

2. Enter 1111 and press <ST>.

After this operation, RF / REG– mode is changed to REG–/RF mode.

Note: This operation is only effective before switching fiscal ECR.

144

Appendix: Calculation method The following calculation methods of totalizer memories are explained in this chapter.

• All formulas in these explanations are calculated in the registration mode.

Fixed total file

Gross sales quantity

Gross sales amount

In gross/net calculation: 1) When gross calculation is specified 2) When net calculation is specified Net sales quantity

Net sales amount

FE-5000 Dealer's Manual

Increments or Decrements by Number of products registered for Departments + PLUs + Scanning PLUs (non hash) {For Department, PLUs and Scanning PLUs Single items : +1 Multiplication : Input quantity Split price : Input quantity Square : Input quantity × Input quantity Cube : Input quantity × Input quantity × Input quantity} – Last item void – Return item – Previous item void – Cancel Number of products registered for Departments + PLUs + Scanning PLUs (non hash) {For Department, PLUs and Scanning PLUs Single items : Preset or manually input prices Multiplication : Preset or manually input prices × Input quantity Split price : (Preset or manually input prices / Input unit quantity) × Input quantity Square : Preset or manually input prices × Input quantity × Input quantity Cube : Preset or manually input prices × Input quantity × Input quantity × Input quantity} – Last item void – Return item – Previous item void – Cancel

Appendix (Calculation method)

Total or Counter

Adjustment amounts in Minus, Plus, Discount (%–), Premium (%+), Coupon transactions are not reflected.

Adjustment amounts in Minus, Plus, Discount (%–), Premium (%+) Coupon transactions are reflected. +1 (When a transaction is finalized for sale.) {Department + PLU + Scanninig PLU product registration amounts – Last item void amounts for the above – Item return amounts for the above – Previous item void amounts for the above – Cancel amounts for the above} + {Plus (+ key) + Premium (%+ key) – Error correction amounts – Cancel amounts} – {Minus (– key) – Discount(%– key) – Coupon – Error correction amounts – Cancel amounts} + {Manual tax – Error correction amounts – Cancel amounts}

145

Appendix (Calculation method)

Total or Counter

Increments or Decrements by

Sales total or tendered total by specified medium + Received on account total (Cash in drawer only) Medium in drawer – Paid out (Cash in drawer only) (Cash, charge, check, credit) + Loan totals (by selected medium) both main and sub currency – Pick up totals (by selected medium) – Change amounts (Cash in drawer only) – Total of check cashing transaction (When specified as cash in drawer) Customer count Entered number of covers Average sales per customer Net sales amount / Customer count Clerk commission total Item sales (commissionable) × Clerk commission rate Foreign currency in cash Entered amount in cash payment in foreign currency. drawer Foreign currency in check Entered amount in check payment in foreign currency. drawer Discount Amount + Registered amount of Minus/Coupon key Item return amount + Registered item amount by RF/Void key Clear count + 1 (When Clear key is pressed in REG mode.)

Taxable amount + Tax Subtotal of taxable amount Taxable amount Subtotal of taxable amount – VAT Tax amount Result of calculation using tax table for taxable amount at finalization of sales GT 1 Grand total of taxable amount 1 ~ 5 GT 2 Grand total of tax amount 1 GT 3 Grand total of tax amount 2 GT 4 Grand total of tax amount 3 GT 5 Grand total of tax amount 4 GT 6 Grand total of tax amount 5

146

Appendix: File record format Fixed total file Fixed total (daily) File name: Fixed total (daily) 0

12

File No.: 001 Max. allocatable records: 53(fixed) 17

22

Counter Totalizer

Character

Fixed total (periodic/consolidation) File name: File name: File name: File name: File name: 0

5

Fixed total (periodic 1) Fixed total (periodic 2) Fixed total (daily consolidation) Fixed total (periodic 1 consolidation) Fixed total (periodic 2 consolidation)

File No.: File No.: File No.: File No.: File No.:

101 201 301 401 501

Max. allocatable records: Max. allocatable records: Max. allocatable records: Max. allocatable records: Max. allocatable records:

53(fixed) 53(fixed) 53(fixed) 53(fixed) 53(fixed)

10

Counter Totalizer

Description Gross sales total Net sales total Cash in drawer Charge in drawer Check in drawer Credit 1 in drawer Credit 2 in drawer Credit 3 in drawer Credit 4 in drawer Cash in drawer* Charge in drawer* Check in drawer* Credit 1 in drawer* Credit 2 in drawer* Credit 3 in drawer* Credit 4 in drawer* Refund mode Customer count Average sales per customer Clerk commission 1 total Clerk commission 2 total Foreign currency cash in drawer 1 Foreign currency check in drawer 1 Foreign currency cash in drawer 2 Foreign currency check in drawer 2 Foreign currency cash in drawer 3 Foreign currency check in drawer 3

FE-5000 Dealer's Manual

Rec No. Description 028 Foreign currency cash in drawer 4 029 Foreign currency check in drawer 4 030 Reduction 031 Item return 032 Clear counter 033 Taxable amont 1 + Tax amount 1 034 Taxable amount 1 035 Tax amount 1 036 Taxable amount 2 + Tax amount 2 037 Taxable amount 2 038 Tax amount 2 039 Taxable amount 3 + Tax amount 3 040 Taxable amount 3 041 Tax amount 3 042 Taxable amount 4 + Tax amount 4 043 Taxable amount 4 044 Tax amount 4 045 Taxable amount 5 + Tax amount 5 046 Taxable amount 5 047 Tax amount 5 048 Taxable amount and tax 1 ~ 5 total 049 Taxable amount 1 ~ 5 total 050 Tax 1 ~ 5 total 051 Taxable amount 1 ~ 4 total 052 Non taxable amount total 053 Refund total * Totalizers for sub currencies

Appendix (File record format)

Rec No. 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027

147

Appendix (File record format) Transaction key file Transaction key (daily) File name: Transaction key (daily) Function code

0 2

14 Character

File No.: 002 21

30

25

Max. allocatable records: 999

35

@/Rate Counter Totalizer

Program

Transaction key (periodic/consolidation) File name: File name: File name: File name: File name: 0

Transaction key (periodic 1) Transaction key (periodic 2) Transaction key (daily consolidation) Transaction key (periodic 1 consolidation) Transaction key (periodic 2 consolidation)

5

File No.: File No.: File No.: File No.: File No.:

102 202 302 402 502

Max. allocatable records: 999 Max. allocatable records: 999 Max. allocatable records: 999 Max. allocatable records: 999 Max. allocatable records: 999

10

Counter Totalizer

Subdepartment file Subdepartment (daily) File name: Subdepartment (daily) 0

12 Character

15

File No.: 003 20

25

Link Counter Totalizer

Max. allocatable records: 99

30

Discount Totalizer

Subdepartment (periodic/consolidation) File name: File name: File name: File name: File name: 0

5

Subdepartment (periodic 1) Subdepartment (periodic 2) Subdepartment (daily consolidation) Subdepartment (periodic 1 consolidation) Subdepartment (periodic 2 consolidation) 10

15

Counter Totalizer Discount Totalizer

148

File No.: File No.: File No.: File No.: File No.:

103 203 303 403 503

Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99

PLU file PLU (daily)

58

63

Program

Old Red Totalizer Discount amount amount Totalizer Totalizer Totalizer

32

35

@

38

Max. allocatable records: 9999 41

44 45

HALO

48

53

Counter

78

73

68

Link

29

Random code

Character

26

Unit quantity

23

Double Bon Order

File No.: 004 16

Minimum stock Bottle/ Set menu link

File name: PLU 0

Stock

PLU (periodic/consolidation)

0

5

PLU (periodic 1) PLU (periodic 2) PLU (daily consolidation) PLU (periodic 1 consolidation) PLU (periodic 2 consolidation)

10

15

20

File No.: File No.: File No.: File No.: File No.:

25

104 204 304 404 504

Max. allocatable records: 9999 Max. allocatable records: 9999 Max. allocatable records: 9999 Max. allocatable records: 9999 Max. allocatable records: 9999

File No.: 054

Max. allocatable records: 9999

30

Old Red Counter Totalizer Discount amount amount Stock Totalizer Totalizer Totalizer quantity

PLU 2nd unit price (program) File name: PLU 2nd unit price 16 Character

FE-5000 Dealer's Manual

23 Program

26 Link

29

Unit quantity

0

32 @

149

Appendix (File record format)

File name: File name: File name: File name: File name:

Appendix (File record format) Department file Department (daily) File name: Department (daily)

Program

26

Link

29

32 @

35 36

HALO

39 Order

Character

23

Double Bon

16

Unit quantity

0

File No.: 005 44

Max. allocatable records: 99 49

54

59

Old Red Counter Totalizer Discount amount amount Totalizer Totalizer Totalizer

Department (periodic/consolidation) File name: File name: File name: File name: File name: 0

Department (periodic 1) Department (periodic 2) Department (daily consolidation) Department (periodic 1 consolidation) Department (periodic 2 consolidation) 10

5

15

20

File No.: File No.: File No.: File No.: File No.:

105 205 305 405 505

Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99

File No.: 006

Max. allocatable records: 99

File No.: File No.: File No.: File No.: File No.:

Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99

25

Old Red Counter Totalizer Discount amount amount Totalizer Totalizer Totalizer

Group file Group (daily) File name: Group (daily) 0

12

17

22

Counter Totalizer

Character

Group (periodic/consolidation) File name: File name: File name: File name: File name: 0

5

Group (periodic 1) Group (periodic 2) Group (daily consolidation) Group (periodic 1 consolidation) Group (periodic 2 consolidation) 10

Counter Totalizer

150

64

106 206 306 406 506

Clerk file Clerk (programming) File name: Clerk (programming) 15 16 18

Character

23

Program

27 Commission rate

12

Clerk initial check # Drawer # Clerk #

0

File No.: 007

Max. allocatable records: 99 33

Check # range

38

Mode/ operation control

Clerk detail (daily, periodic/consolidation) File name: File name: File name: File name: File name: File name: 0

Clerk detail (daily) Clerk detail (periodic 1) Clerk detail (periodic 2) Clerk detail (daily consolidation) Clerk detail (periodic 1 consolidation) Clerk detail (periodic 2 consolidation) 5

File No.: File No.: File No.: File No.: File No.: File No.:

011 111 211 311 411 511

Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99

10

Appendix (File record format)

Counter Totalizer

Clerk detail link (program) File name: Clerk detail link

Max. allocatable records: 200

7 8 9 Record No./ Scanning PLU code

Multi price flag File No.

0

File No.: 030

FE-5000 Dealer's Manual

151

Appendix (File record format) Hourly sales file Hourly sales (daily) File name: Hourly sales (daily) 4

End time

2

Start time

0

9

No. of customer

14 Gross total

19

File No.: 009

Max. allocatable records: 99

File No.: File No.: File No.: File No.: File No.:

Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99

24 Net total

No. of transaction

Hourly sales (periodic/consolidation) File name: File name: File name: File name: File name:

Hourly sales (periodic 1) Hourly sales (periodic 2) Hourly sales (daily consolidation) Hourly sales (periodic 1 consolidation) Hourly sales (periodic 2 consolidation)

0

10

5 No. of customer

Gross total

15

No. of transaction

109 209 309 409 509

20 Net total

Monthly sales file Monthly sales (daily, periodic/consolidation) File name: File name: File name: File name: File name: File name: 0

Monthly sales (daily) Monthly sales (periodic 1) Monthly sales (periodic 2) Monthly sales (daily consolidation) Monthly sales (periodic 1 consolidation) Monthly sales (periodic 2 consolidation) 5

10

15

20

Counter Totalizer Counter Totalizer (Gross) (Gross) (Net) (Net)

152

File No.:010 Max. allocatable records: 31 (fixed) File No.:110 Max. allocatable records: 31 (fixed) File No.:210 Max. allocatable records: 31 (fixed) File No.:310 Max. allocatable records: 31 (fixed) File No.:410 Max. allocatable records: 31 (fixed) File No.:510 Max. allocatable records: 31 (fixed)

Scanning PLU files Scanning PLU file (daily)

Character

30

Link

33

36 38 @

4041

Mix & match llink

27

Bottle link Last update date

PLU code

24

Program

7 8 Multi price flag

0

File No.:016 Max. allocatable records: 15000

Unit quantity

File name: Scanning PLU

46

51

Counter Totalizer

Not found PLU file (daily)

PLU code

Multi price flag

7 8

11 Link

File No.:017 Max. allocatable records: 100 14 16

21

Not used

File name: Not found PLU 0

Counter Totalizer

@

26

Non PLU table file (program) File name: Non PLU table 0

File No.:040 Max. allocatable records: 100

8 Program

Character

31

Link

34

37 @

3940 Mix & match llink

28

Bottle link

25 Program

PLU code

Multi price flag Flag

7 89

0

File No.:070 Max. allocatable records: 1000 Unit quantity

File name: Batch maintenance PLU

Appendix (File record format)

Batch maintenance PLU file (program)

Direct maintenance PLU file (program) File No.:071 Max. allocatable records: 1000

Character

31

Link

34

37 @

3940 Mix & match llink

28

Bottle link

25 Program

PLU code

Multi price flag Flag

7 89

Unit quantity

File name: Direct maintenance PLU 0

Not found PLU maintenance file (program)

FE-5000 Dealer's Manual

File No.:072 Max. allocatable records: 400 31

Link

34

37 @

3940 Mix & match llink

Character

28

Bottle link

25 Program

PLU code

Multi price flag Flag

7 89

Unit quantity

File name: Not found PLU maintenance 0

153

Appendix (File record format) One touch NLU table file File name: One touch NLU table 0

File No.:077 Max. allocatable records: 999

7 Scanning PLU code

Mix & match file Mix & match file (daily)

15

12

Character

@

18

Program

0

File No.: 051 23

Max. allocatable records: 99

28 30

Counter Totalizer

Work

File name: Hourly sales (daily)

Mix & match file (periodic/consolidation) File name: File name: File name: File name: File name: 0

5

Mix & match (periodic 1) Mix & match (periodic 2) Mix & match (daily consolidation) Mix & match (periodic 1 consolidation) Mix & match (periodic 2 consolidation)

File No.: File No.: File No.: File No.: File No.:

151 251 351 451 551

Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99

10

Counter Totalizer

Bottle link table file Bottle link table file (program) File name: Bottle link table

154

File No.

3 4

Record No./ random PLU code

0

File No.: 073

Max. allocatable records: 999

Table analysis file Table analysis (daily) File name: Table analysis (daily) 15

Character

18

Maximum check No.

12

Minimum check No.

0

File No.: 018 23

Max. allocatable records: 99

28

Counter Totalizer (customer)

Table analysis (periodic/consolidation) File name: File name: File name: File name: File name:

Table analysis (periodic 1) Table analysis (periodic 2) Table analysis (daily consolidation) Table analysis (periodic 1 consolidation) Table analysis (periodic 2 consolidation)

0

5

File No.: File No.: File No.: File No.: File No.:

118 218 318 418 518

Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99

10

Counter Totalizer (customer)

Grand total (daily) File name: Grand total (daily) 0

12

File No.: 020

Max. allocatable records: 6 (fixed)

File No.: 320

Max. allocatable records: 3 (fixed)

20

Totalizer

Not used

Grand total (consolidation) File name: Grand total (consolidation) 0

8

Totalizer

FE-5000 Dealer's Manual

155

Appendix (File record format)

Grand total file

Appendix (File record format) Hourly item file Hourly item sales file File name: File name: File name: File name: File name: File name:

Hourly item sales (daily) Hourly item sales (periodic 1) Hourly item sales (periodic 2) Hourly item sales (daily consolidation) Hourly item sales (periodic 1 consolidation) Hourly item sales (periodic 2 consolidation)

0

5

File No.: File No.: File No.: File No.: File No.: File No.:

021 121 221 321 421 521

Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99 Max. allocatable records: 99 × 99

10

Counter Totalizer

Hourly item link file File name: Hourly item link (daily)

Max. allocatable records: 99

File No.: 084

Max. allocatable records: 99

7 8 9 Record No./ Scanning PLU code

Multi price flag File No.

0

File No.: 031

Hourly item time range file File name: Hourly item time range (program)

156

4

End time

2

Start time

0

General control file General control File name: General control 0

File No.: 022

Max. allocatable records: 37 (fixed)

5

Program

Contents Password for MGR, X2/Z2 mode Password, Machine ID., Machine No. Consecutive number Rounding Receipt control (1) Calculation, Operation control Menu shift control Fixed totalizer report control (1) Fixed totalizer report control (2) Print control, Till timer Non PLU weight type control (future use) Communication control Print control (currency exchange totalizers) Report control (1) (future use) Report control (3) Guest receipt control Order control

FE-5000 Dealer's Manual

Rec No. 020 021 022 023 024 025 026 027 028 029 030 031 032 033 034 035 036 037

Contents (future use) Message control (future use) (future use) (future use) Condiment Check tracking Date order, Monetary mode (future use) (future use) Thermal printer control (R/J) Scanning PLU (future use) (future use) (future use) (future use) Auto new check range Auto check range

Appendix (File record format)

Rec No. 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019

157

Appendix (File record format) Special character file Special character File name: Special character 0

File No.:

023

Max. allocatable records: 46 (fixed)

16

Character

Address code

158

Contents

Initial character

0123

main currency symbol (2), @ (2), No. (2), split pricing (2), not used (1), sub currency symbol (2)

0223

No. of item sold (2), No. of customer (2), scalable item @ (2), scale weight (2), new price (2), multiplication display (2)

NoCT @ g *QT

0323 0423 0523 0623 0723 0823 0923 1023 1123 1223 1323 1423 1523 1623 1723 1823 1923 2023 2123 2223 2323 2423 2523 2623 2723 2823 2923 3023 3123 3223 3323 3423 3523 3623 3723 3823 3923 4023 4123 4223 4323 4423 4523 4623

multiplication (6) (not used) (not used) (not used) (not used) foreign currency (2 each) mode symbol 1 (4 each) REG1/2, RF, REGmode symbol 2 (4 each) PGM, Daily X, Daily Z, Periodic mode symbol 3 not used (8), program read (4) decimal: amount/q’ty, separator (main/sub) (1 each), not used (3), square (7) A.M., P.M. (3 each), ST displayed on the dot display (2) slip continued (12), page (2) (not used) display subtotal symbol (16) subtotal symbol (16) total symbol (16) change symbol (16) (not used) (not used) Bon message (12) break (16) check No. (10) service total (16) item discount total (16) (not used) (not used) report total symbol (12) report old price symbol (16) red price symbol (16) (not used) table No. symbol (10) (not used) declared amount (16) (not used) current stock (16) last stock (16) added stock (16) (not used) (not used) designating sub currency (16) order number (10) non reset receipt number/Fiscal number (4) history of temporary receipt number (10) new balance during check payment (10)

X

• @No/

⁄

* * * * REG RFRZ XZ PnX PGMX ..,.., X AM PM ST P CONTINUED ST ST TL CG

** STUB ** **BREAK END** CHECK No. SRVC TL DISCOUNT

TL OLD PRC RED PRC TABLE No. DECLA STK(NEW) STK(OLD) STK(ADD)

EURO money Order No. RCT. HISTORY # ELEGXOS

Report header file Report header

0

File No.: 024 Rec. No. 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026

16

Character

Max. allocatable records: 26 (fixed)

Contents Fixed totalizer report Transaction key report PLU report Department report Group report Cashier/clerk report Not used Hourly sales report Monthly sales report Subdepartment report Table analysis report Open check report Scanning PLU Hourly item PLU stock report Financial report Mix & match PLU by amount PLU by quantity Department by amount Department by quantity Scanning PLU best Inactive scanning PLU Individual item Not found PLU Fiscal memory

Descriptor FIX TRANS PLU DEPT GROUP CASHIER HOURLY MONTHLY SUB DEPT ANALYSIS OPEN CHK SCAN PLU HOURLY ITEM PLU STOCK FLASH MIX&MATCH PLU AMT PLU QTY DEPT AMT DEPT QTY PLU BEST NON ACTIVE INDIVIDUAL NFP FISCAL ROM

Tax table file Tax table File name: Tax table

Rate

6 78 Not used

4

Max. allocatable records: 5 (fixed)

File No.: 028

Max. allocatable records: 999

74

Rounding Cal. type

0

File No.: 025

Not used

Set menu table file Set menu table File name: Set menu table 7 8

11 12

FE-5000 Dealer's Manual

59 60 Rec-No./ random code (15) File No. (15)

3 4

Rec-No./ random code (1) File No. (1) Rec-No./ random code (2) File No. (2) Rec-No./ random code (3) File No. (3)

0

159

Appendix (File record format)

File name: Report header

Appendix (File record format) Batch X/Z file Batch X/Z File name: Batch X/Z

Max. allocatable records: 10

File No.: 032

Max. allocatable records: 39

1213 1415 1617 18 19 20 2122 23

Character

Mode X/Z code (1) X/Z code (2) X/Z code (3) X/Z code (4) X/Z code (5) X/Z code (6) X/Z code (7) X/Z code (8) X/Z code (9) X/Z code (10)

0

File No.: 029

Receipt message file Receipt message File name: Receipt message 0

24

Character

Rec No. 1~4 5~8 9 ~ 12 13 ~ 16 17 18 19 ~ 25 26 ~ 29 30 ~ 39

Message Receipt logo message Receipt/slip commercial message Receipt/slip bottom message not used Password for supervisor Password for operator not used Guest/slip intermediate message Guest bottom message

Arrangement file Arrangement file File name: Arrangement

1 2 3 4 5 6 7 8 9 10 11

Flag Key code (1) Key code (2) Key code (3) Key code (4) Key code (5) Key code (6) Key code (7) Key code (8) Key code (9) Key code (10)

0

160

File No.: 038

Max. allocatable records: 9999

Character recall file Character recall File name: Character recall

File No.: 039

0

Max. allocatable records: 99

40

Character

Scheduler file Scheduler File name: Scheduler

Type

10

Job

15 Date/ time

Max. allocatable records: 10

File No.: 065

Max. allocatable records: 99

22

Work

Appendix (File record format)

3

0

File No.: 062

Order character file Order character File name: Order character

0

12

Character

FE-5000 Dealer's Manual

161

Appendix (File record format) System files Character key table file File name: Character key table File No.: 046 Max. allocatable records: 73 2

4

6

1st character code 2nd character code 3rd character code

0

Key/character key layout RECEIPT FEED

1 3

∞ ∂

JOURNAL FEED

2

6

4

8

SPACE

5

DBL SIZE

OVR /INS

7

7

8

9

§

9

4

5

6

ƒ

1

2

3

À

•

ø

0

0

C

00

· Â Ï

µ ∑ ª

Ú ˘ ˆ

‚ ˙ Ì ˜

º +

Ê

° ∏ ¡ ™ Ã

Á Ë Ó Û ¯

¢

‰

£ •

ı Í

∆ æ

← π √

∫

È ˆ

¶

„

CA AMT TEND

SHIFT

File No.: 074 Max. allocatable records: 87

File No.

3 4

Record No./ random PLU code

0

Key/key table record No. 048

042

036

030

024

019

RECEIPT FEED

JOURNAL FEED

070

059

057

055

047

041

035

029

023

018

081

075

069

7

8

9

046

040

034

028

022

017

080

074

068

4

5

6

045

039

033

027

014 (#-2)

016

079

073

067

1

2

3

044

038

032

026

021

015

078

072

C

0

011

012

043

037

031

025

020

013 (#-1)

The shadowed key cannot be programmed with any other function keys.

162



SUBTOTAL

Key table file File name: Key table

Î

Ù

CAPS

–

→

Terminal connection table file File name: Terminal connection table

Max. allocatable records: 32

File No.: 094

Max. allocatable records: 1 (fixed)

File No.: 095

Max. allocatable records: 1 (fixed)

File No.: 096

Max. allocatable records: 2 (fixed)

File No.: 097

Max. allocatable records: 1

8 10 Program

0

File No.: 091

Machine ID. Character

Operation start date file File name: Operation start date 4 Operation start date

0

Initialize code file File name: Initialize code 0

7

AT command file File name: AT command 0

62

Character

Online password file File name: Online password

0

8

Character

FE-5000 Dealer's Manual

163

Appendix (File record format)

Program

Appendix (File record format) I/O parameter table file File name: I/O parameter table 0

File No.: 098 Max. allocatable records: 4 (fixed) (for other models)

8

Program

System error log file

0

4 5 6

9

Date Time

Job No.

Error code

2

Source terminal Target terminal

File name: System error log

File No.: 099

Max. allocatable records: 99

File No.: 047

Max. allocatable records: 168 (fixed)

File No.: 068

Max. allocatable records: 168 (fixed)

11

Graphic image files Graphic logo file 0

56

Program

File name: Graphic logo

Watermark print file File name: Watermark print 0

56

Program

164

FE-5000 Dealer's Manual

165

Appendix (File record format)

Appendix (File record format)

166

Fiscal files Fiscal ID number file File name: Fiscal ID number (terminal memory) 0

File No.: 088 Max. allocatable records: 1

16

Character

Fiscalize code file File name: Fiscalize code

2 Data

0

File No.: 800 Max. allocatable records: 1

Fiscal ID number file

16 17

Character

FE-5000 Dealer's Manual

Check sum

0

File No.: 801 Max. allocatable records: 1

Appendix (File record format)

File name: Fiscal ID number (fiscal memory)

167

Appendix (File record format) Basic programming log file File name: Basic programming log

36 38 Type code Check sum

2 Reset conunter

0

File No.: 802 Max. allocatable records: 402

Data

GT log file File No.: 803 Max. allocatable records: 2557

0

57

Data

168

Check sum

File name: GT log

Appendix: Compulsory This section explains the priority compulsions and the methods to solve them.

Compulsions at the first item registration Priority

Error code

1

E017

2 3

E018 E019

Released by <OPEN2>

Action

Force to enter check number.

✔

Force to enter table number.

Force to enter the number of customer.

✔ ✔

Register check number by <NEWCHK>, <OLDCHK>, <SEPCHK>.

Register table number.

Register the number of customer.

Action

Meaning

Compulsion during item registration Priority

Error code

Meaning

Released by <OPEN2>

1

E026

Force to register condiment/preparation item.

✔

Register condiment/preparation item.

Compulsions during finalizing Priority 1 2

Error code E031 E033

Meaning

Released by <OPEN2>

Force to register <ST>.

Force to enter tendered amount.

Action Press <ST>.

Enter tendered amount.

Compulsions after finalization Priority

Meaning Force to issue guest receipt.

Released by <OPEN2> ✔

Action Issue guest receipt.

Appendix (Compulsory)

1

Error code E040

FE-5000 Dealer's Manual

169

Appendix (Compulsory)

170

Appendix: Error code E003

E004 E005 E008 E009 E010 E011 E012 E014 E015 E017 E018 E019 E021 E022 E023 E024 E026 E029 E031 E033 E035 E036 E037 E038 E040 E046

E049 E050 E051 E053

E054 E056 E075 E085 E099 E100 E101 E102 E105 E112 E114 E138 E139

Clerk button pressed before finalization of a registration being performed under another clerk button.

The signed on clerk differs from the clerk performed the tracking check registration.

Initialization or unit lock clear operation in progress.

Memory allocation exceeds total memory capacity.

Registration without entering a clerk number.

Operation without entering the password.

The drawer is left open longer than the program time (drawer open alarm).

Attempt to register while the cash drawer is open, Journal paper is no more left.

Receipt paper is no more left.

Printer error: Paper jam.

Attempt made to register an item without inputting a check number.

Attempt made to register an item without inputting a table number.

Attempt made to register an item without entering the number of customer.

No department linked PLU is registered.

PLU code is not found in the scanning PLU file.

Actual stock quantity becomes less than the minimum stock quantity.

Actual stock quantity becomes/is negative.

No condiment/preparation PLU is registered.

Item registration is prohibited, while partial tender.

Finalization of a transaction attempted without confirming the subtotal.

Finalize operation attempted without entering amount tender.

Change amount exceeds preset limit. Change amount exceeds 8 digits.

Contents of the drawer exceed programmed limit.

High amount lock out/low digit lock out error.

Subtotal amount exceeds 8 digits.

Read/reset operation without declaring cash in drawer.

(This error appears only when this function is activated.)

Attempt to register a new transaction without issuing a guest receipt.

Registration buffer full.

Action Return the mode switch to its original setting and finalize the operation.

Press the original clerk button and finalize the transaction before pressing another clerk button.

Input correct check number or assign the proper clerk number.

Complete operation.

Reallocate memory or expand memory (if possible).

Enter a clerk number.

Enter password.

Close the drawer.

Close the drawer.

Install a new paper roll.

Install a new paper roll.

Remove jammed paper.

Input a check number.

Input a table number.

Enter the number of customer.

Correct the program.

Perform department registration.

Perform stock maintenance.

Perform stock maintenance.

Register condiment/preparation PLU. Finalize the transaction.

Press <SUBTOTAL>.

Enter the amount tendered.

Input amount tendered again.

Perform pick up operation.

Enter correct amount.

Void/return items until the subtotal amount is less than 9 digits.

Perform money declaration.

Issue a guest receipt.

Finalize the transaction immediately.

Do not perform any further item registration.

Allocate sufficient separate check buffer.

Finalize and close the check number currently used.

Check tracking index memory full.

Finalize and close the check number currently used.

Check tracking detail memory full.

Do not perform any further item registration.

Finalize and close the check that is currently under the number that Attempt to made use <NEW CHECK> to open a new check using a number you want to use or use a different check number. that is already used for an existing check in check tracking memory.

Attempt made to use <OLD CHECK> reopen a new check using a number Use the correct check number (if you want to reopen a check that already exists in check tracking memory) or use <NEW CHECK> that is not used for an existing check in check tracking memory. to open a new check.

Enter correct number.

Check number range over.

Finalize and close the check number which exists in the check range.

Store/auto new check range full Register item(s) until the subtotal amount becomes positive.

The subtotal amount is zero or negative.

Clear the data.

Data exists in the consolidation file.

Perform NFP maintenance opreation.

Disable to read/reset or consolidate the not found PLU item.

Perform it at master terminal.

Prohibit master operation.

Terminate the maintenance.

Scanning PLU direct maintenance/batch maintenance file becomes full.

Create scanning PLU file.

No scanning PLU file exists in the memory.

Terminate the maintenance Scanning PLU/not found PLU file full Close the platen arm firmly.

The platen arm of the journal printer is not firmly closed.

Close the platen arm firmly.

The platen arm of the receipt printer is not firmly closed.

Input price and press <PRICE>.

Price input compulsory Enter proper minus/coupon amount.

Attempt to register <â&#x20AC;&#x201C;> or <CPN> when the balance becomes negative.

FE-5000 Dealer's Manual

171

Appendix (Error code)

Error code Meaning E001 Mode switch position changed before finalization.

Appendix (Error code) Error code (…continued) Error code E146 E180 E182 E183 E184 E185 E186 E187 E188

Meaning Arrangement file is full.

No receipt message is set.

No or improper tax status is set.

Daily reset report has not been issued yet.

Open check data exists in the check tracking memory.

Printer error No fiscal ID number is set.

The entered password is incorrect.

The entered tax rate has been set already.

Action Set the arrangement properly.

Set logo or commercial message.

Set proper tax status to department or PLU. Issue daily reset report.

Finalize the opened check data.

Call serviceman.

Set fiscal ID number.

Enter correct password.

Enter other tax rate.

Fiscal memory / hardware error code Error code ##### 01#####

Meaning Fiscal memory write error

Action Perform machine initialization or flag clear operation.

##### 02 ##### ##### 05 #####

Fiscal memory verify after write error Display driver error / No customer display is connected

Perform machine initialization or flag clear operation.

Perform machine initialization or flag clear operation.

##### 07 #####

The rest number of the register does not match that of the fiscal memory.

Perform machine initialization or flag clear operation.

##### 09 ##### ##### 11 #####

GT overflow Fiscal memory ID number verify error

Perform machine initialization or flag clear operation.

##### 13 ##### ##### 23 #####

Fiscal memory end (GT area) Fiscal memory end (VAT area)

Only issuance of fiscal memory is possible. * Only issuance of fiscal memory is possible. *

##### 26 ##### ##### 31 #####

Fiscal memory end (initialize counter area) Fiscal memory read error

Perform machine initialization or flag clear operation.

##### 41 #####

Date error (The current date is older than that of the last reset date of the fiscal memory.)

Re-enter the current date.

##### 42 #####

Fiscal memory access error (The current date is older than that of the last reset date of the fiscal memory.)

Re-enter the current date.

The procedure to issue fiscal memory report after the error 13 or 23 (machine lock) 1. Turn the mode switch to Z1 position.

2. While holding down the INIT switch, push the RESET switch.

3. Release the INIT switch.

4. Enter “9999” and press <#-2>*, and 4-1. Press <#-2>. (Read all data.)

4-2. Enter “start no.” <#-2> and “end no.” <#-2>. (Read data by range.) * It is necessary to wait about 20s ~ 2m20s to proceed to the next step.

5. While holding down the INIT switch, push the RESET switch.

6. Release the INIT switch.

172

System error code

FE-5000 Dealer's Manual

Error Meaning code 2028 Irregal command 2029 Busy with response 2030 Communication abortion 2031 Online receiving hardware error 2032 Inline receiving hardware error 2033 Online receiving overrun 2034 Online sending hardware error 2035 Inline sending hardware error 2036 Token is not detected while sending 2037 Time over while detecting DSR ON Program data send/receive (auto-program) errors 2100 Command code error 2101

Index format error

2102

Machine ID number error

2103 Maximum record number error 2190 Daily reset report is not issued.

2191 Insufficiant condition to transport meta-file Mail box function errors 2300 Mail box full error 2301 Job number error Other errors 2900 Break operation 2901 Password error 2902 I/O parameter program error 2890 Opened check exists in the check tracking memory.

2891 No logo/commercial message is set.

Logic driver initialize common errors 5000 Parameter error (Irregal information of I/O parameter) 5001 No connection (Irregal information of I/O parameter) 5010 Logical driver COM open error 5011 Logical driver COM double open 5012 Logical driver COM not open 5013 Logical driver COM device error 5014 Logical driver COM remain data error MODEM errors 5300 MODEM initialize error 5301 MODEM open error 5302 Negotiation error 5303 AT command sending error 5304 Control ER error 5305 Receive status error

Appendix (Error code)

Error Meaning code File I/O errors 750 File cannot be created.

751 No designated drive 752 FCB area shortage of flash memory 753 No appropriate record number is designated.

754 No partation exists.

755 No vacant record is remained.

756 Changing is not permitted.

757 The designate file cannot be found.

758 The same file has already existed.

759 The same page has already existed.

760 No vacant record is remained.

The contents of internal memory and memory cassette are 762 different.

The contents of scanning PLU file amoung the master/satellite 763 terminals are different.

764 Write error Communication errors 2000 Network join error 2001 Inline port open error 2002 Inline synchrinize error 2003 Inline command error 2004 Time over 2005 Parameter error 2006 Time out 2007 ID number over error 2008 Packet error 2009 ID 2010 WAK receive error 2011 Packet type error 2012 Sequence error 2013 Packet format error 2014 Time over (5 seconds) 2015 User time out 2016 Other communication error 2017 Not found PLU area error 2018 Online port open error 2019 No response 2020 Fole not found 2021 File creat error 2022 File I/O error 2023 Retry error 2024 Receive SYN error 2025 Receive FIN error 2026 FIN is in sending sequence whole recalling n_write() 2027 Irregal format

173

Appendix (Error code)

174

Index

action code 74 activation of batch maintenance 72 activation of Not found PLU maintenance 73 add-on rate tax 65 alphabet key 87 arrangement 24, 54, 68 arrangement file 160 arrangement table 24, 102 AT command 22, 83 AT command file 163 auto-program 107

B backspace key 87 barcode system 139 basic programming log 168 batch feature programming 44 batch maintenance 72, 140 batch maintenance PLU 24 batch maintenance PLU file 153 batch X/Z 24, 101 batch X/Z file 160 batch X/Z header 81 batch X/Z report 66 baud rate/device table 70 best 50 report 129, 131, 136 bottle link 75 bottle link table 24, 69, 104 bottle link table file 154 bottle return 59

C

Index

clerk detail 23, 151 clerk detail link 23, 60, 151 clerk file 23, 151 clerk number 56 clerk program 60 clerk report 132 clerk transfer 50 commission rate 62 condiment 42 consecutive number 22, 31 coupon 51, 93 coupon2 59 credit 49 cube 58 currency exchange 55, 92 currency exchange control 38 customer 54 customer display 11

A

D date order 31 department 22, 44, 45, 86, 98 department file 150 department report 130 descriptor 77 diag mode 18 direct maintenance 141 direct maintenance PLU 24 direct maintenance PLU file 153 discount (%-) 52, 92 double size letter key 87 drawer 60, 116

E calculation & operation control 33 calculation method 145, 169 cash 48, 93 cashier detail link 101 cashier/clerk 99 character code 88 character code fixed key 87 character fixed key 87 character key table 24 character key table file 162 character keyboard 87 character print 50 character recall 24, 50, 102 character recall file 161 charge 48 check 48 check detail 23 check file 23 check index 23 check number 43, 60 check print 59 check tracking 42 clerk 23, 78 clerk control 61

FE-5000 Dealer's Manual

editing character 89 error code 171, 172, 173 Euro 43, 116 Euro/PD 51

F file allocation 21 file reset 123, 138 financial report 124 fiscal file 167 fiscal ID number 167 fiscal memory 122, 126 fiscal memory error code 172 fiscalize code 167 fixed total 147 fixed totalizer 22 flag clear 15 flat-PLU 44, 45, 86 function and total file 22

G general control 24 general control file 157

175

Index general function 100 general function program 31 grand total 23 grand total file 155 graphic image file 164 graphic logo 24 graphic logo file 164 group 22, 78, 98 group file 150 group report 131 GT log 168 guidance message file 167

M manager control mode 113 manager operation 113 media change 59 menu 55 menu & price shift 34 message 80 message control 41 minus (-) 51, 93 miscellaneous message 83, 105 miscellaneous message file 167 mix & match 68, 75, 82, 102, 143 mix & match file 154 mix & match report 137 mix & match table 24 mode control 62 money declaration 119 monthly report 133 monthly sales 23 monthly sales file 152 multiple price 142 multiplication 58 multipurpose tray 11

H hardware configuration 11 hardware diagram 12 hardware error code 172 high amount limit 46 hourly item 23, 67, 101, 104 hourly item file 23 hourly item link 23 hourly item link file 156 hourly item report 134 hourly item sales file 156 hourly item time range file 156 hourly range 23 hourly sales 22, 99 hourly sales file 152 hourly sales report 133

N new balance 49 new check 58 new/old check 58 no sale 59 non add (#) 53 non add (#)/no sale 53 non PLU table 24 non PLU table file 153 non-PLU table 71, 102, 139 normal receipt 59 not found PLU 24, 141, 142, 143 not found PLU batch maintenance 24 not found PLU file 153 not found PLU file reset 138 not found PLU maintenance 73, 140 not found PLU maintenance file 153 not found PLU maintenance reset 138 not found PLU maintenance work 24 not found PLU report 137 not found PLU reset 138

I I/O parameter 70, 105 I/O parameter table 22, 139 I/O parameter table file 164 in/online control 37 individual feature programming 45 individual item/key report 124 init 2 16 initialization 13 initialize code 22 initialize code file 163 input/output connector 12 issuing program reading report 95 item/clerk descriptors by range 86

K key allocation 27 key function/machine feature 31 key table 24 key table file 162

L left cursor key 87 link 46 loan 51

176

O OBR 59, 139 old check 59 one touch NLU 59, 75, 104, 139, 141 one touch NLU table 24 one touch NLU table file 154 online password 22 online password file 163 open check 59

Index

P paid out 51 password 18, 19, 119 pick up 51 PLU 22, 44, 45, 59, 86, 97 PLU 2nd @ 24, 103 PLU file 149 PLU report 128 PLU reset 138 PLU stock report 129 plus (+) 51, 93 premium (%+) 52, 92 price 59 price change 58, 139 price inquiry 59, 139 price shift 34, 56, 139 print control 39 print control for fixed total report 35, 36 print control for guest receipt and slip 40 print control for receipt 32 print control for report 39 print control for taxable amount 36 printer 11 printing guidance message 83, 105 printing history 2 program / message / buffer file 24 program 1 proggramming in X1 mode 115 program 1 programming in X1 113 program guidance message 83, 106 program reading report of program 1 94 program reading report of program 3 76 program reading report of program 5 25 program sub mode 19

S sales ratio 119 scale control 37 scanning 43 scanning PLU 24, 99, 139 scanning PLU direct maintenance 74 scanning PLU file 24, 153 scanning PLU index 24 scanning PLU maintenance 72 scanning PLU report 135 scanning PLU reset 138 scanning system setup 139 scheduler 24, 104 scheduler file 161 secret number 60 set menu 46 set menu table 24, 101 set menu table file 159 shift key 87 slip print buffer 24 slip/external printer message 81 space key 87 special character 24, 79, 100 special character file 158 square 58 start date 22 stock 46 stock inquiry 59 stock quantity maintenance 113, 114 store/recall/auto new check number 43 subdepartment 22, 45, 77, 78, 96, 148 subdepartment report 127 subtotal 57 system configuration 11 system error log 22 system error log file 164 system error log report 111 system file 22 system utilities 107

Q quantity/for 58

R random code 46 rate 91 read/reset report 119 recall character message 82 receipt 53 receipt message 24, 102 receipt message file 160 received on account 51

FE-5000 Dealer's Manual

Index

red price 59 refund 59 registration buffer 24 report (batch) 123 report (individual file) 122 report (Individual) 120 report (range) 121 report code 66 report header 24 report header file 159 revised point 2 rounding 32

open check report 135 open2 56 operation control 33 operation start date file 163 operator number 59 operator x/z 57 order 82 order character 24, 104 order character file 161 order control 40

T table analysis 23, 78, 100 table analysis file 155

177

Index table analysis report 134 table number 59 table number range 62 table range 63 table transfer 50 tax system 32 tax table 24, 64, 100 tax table file 159 temporary receipt number log 167 terminal connection table 22, 82, 105 terminal connection table file 163 time zone 63, 66 transaction key 22, 85, 96, 148 transaction key program 48 transaction key report 126, 127 tray total 57

U unit price 91 unit price and unit quantity (2nd) 91

V VAT 59 void 52

W watermark print 24 watermark print file 164

178

Index

Index

FE-5000 Dealer's Manual

179

CASIO COMPUTER CO., LTD. 6-2, Hon-machi 1-chome Shibuya-ku, Tokyo 151-8543, Japan

CA0508-A

FE-5000_CYP_DM*E Printed in Japan